Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,153,674
Contributions
94%
Investments
3%
Fundraising Events
1%
Government Grants
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,748,782
Grants
72%
Salaries & Benefits
13%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,793,733
$4,867,282
+2%
Government Grants
$0
$50,000
-
Fundraising Events
$110,121
$54,560
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,917
$139,558
+34%
Other
$295
$42,274
+14230%
Total Revenues
$5,008,066
$5,153,674
+3%
Expenses
2023
2024
Change
Grants
$2,095,098
$3,428,267
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,426
$613,563
+29%
Fees to Service Providers
$64,087
$129,314
+102%
Advertising & Promotion
$17,447
$18,381
+5%
Offices, Occupancy & IT
$119,456
$43,495
-64%
Interest
$0
$0
-
Depreciation
$27,830
$118,587
+326%
Other
$315,510
$397,175
+26%
Total Expenses
$3,114,854
$4,748,782
+52%
Net income
2023
2024
Change
Net income
+$1,893,212
+$404,892
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,786,224
$4,361,367
+57%
Admin
$148,510
$189,143
+27%
Fundraising
$180,120
$198,272
+10%
Total Expenses
$3,114,854
$4,748,782
+52%