Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,902,992
Contributions
97%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,855,944
Grants
91%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,177,414
$2,801,533
+29%
Government Grants
$0
$0
-
Fundraising Events
$26,588
$53,206
+100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,769
$48,253
+8%
Other
$0
$0
-
Total Revenues
$2,248,771
$2,902,992
+29%
Expenses
2023
2024
Change
Grants
$2,008,722
$2,599,470
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,726
$118,817
+18%
Fees to Service Providers
$37,573
$33,994
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,587
$36,153
+22%
Interest
$0
$0
-
Depreciation
$30,931
$33,347
+8%
Other
$27,163
$34,163
+26%
Total Expenses
$2,234,702
$2,855,944
+28%
Net income
2023
2024
Change
Net income
+$14,069
+$47,048
+234%
Functional Expenses
Summary
2023
2024
Change
Program
$2,147,850
$2,758,653
+28%
Admin
$86,852
$97,291
+12%
Fundraising
$0
$0
-
Total Expenses
$2,234,702
$2,855,944
+28%