Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,811,603
Contributions
63%
Program Services
33%
Investments
2%
Government Grants
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,319,832
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
8%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,106,604
$3,638,371
+229%
Government Grants
$52,318
$86,123
+65%
Fundraising Events
$19,040
$0
-100%
Program Services
$1,803,176
$1,923,291
+7%
Membership Dues
$0
$0
-
Investments
$1,333
$92,587
+6846%
Other
$83,840
$71,231
-15%
Total Revenues
$3,066,311
$5,811,603
+90%
Expenses
2023
2024
Change
Grants
$1,050
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,565,603
$1,579,599
+1%
Fees to Service Providers
$81,241
$182,565
+125%
Advertising & Promotion
$4,270
$4,697
+10%
Offices, Occupancy & IT
$173,374
$270,606
+56%
Interest
$22,020
$20,129
-9%
Depreciation
$35,334
$30,757
-13%
Other
$117,753
$231,479
+97%
Total Expenses
$2,000,645
$2,319,832
+16%
Net income
2023
2024
Change
Net income
+$1,065,666
+$3,491,771
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,879
$1,627,247
+9%
Admin
$458,859
$532,734
+16%
Fundraising
$54,907
$159,851
+191%
Total Expenses
$2,000,645
$2,319,832
+16%