Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,591,578
Contributions
81%
Program Services
7%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,170,511
Salaries & Benefits
54%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Other
12%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,371,632
$4,503,591
+34%
Government Grants
$119,031
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$239,634
$414,459
+73%
Membership Dues
$0
$0
-
Investments
$216,063
$301,263
+39%
Other
$518,430
$372,265
-28%
Total Revenues
$4,464,790
$5,591,578
+25%
Expenses
2023
2024
Change
Grants
$37,840
$25,340
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,228,663
$2,244,767
+1%
Fees to Service Providers
$458,544
$673,150
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$680,697
$718,431
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$488,249
$508,823
+4%
Total Expenses
$3,893,993
$4,170,511
+7%
Net income
2023
2024
Change
Net income
+$570,797
+$1,421,067
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$3,237,700
$3,421,168
+6%
Admin
$570,822
$666,818
+17%
Fundraising
$85,471
$82,525
-3%
Total Expenses
$3,893,993
$4,170,511
+7%