Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,759,507
Contributions
65%
Other
15%
Program Services
14%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,364,797
Salaries & Benefits
45%
Other
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Grants
3%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,149,568
$3,096,837
+44%
Government Grants
$0
$127,790
-
Fundraising Events
$0
$0
-
Program Services
$693,007
$645,942
-7%
Membership Dues
$0
$0
-
Investments
$97,846
$170,507
+74%
Other
$541,305
$718,431
+33%
Total Revenues
$3,481,726
$4,759,507
+37%
Expenses
2023
2024
Change
Grants
$203,295
$102,316
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,184,848
$1,530,916
+29%
Fees to Service Providers
$62,287
$113,428
+82%
Advertising & Promotion
$41,102
$41,078
0%
Offices, Occupancy & IT
$143,681
$147,950
+3%
Interest
$15,183
$101,181
+566%
Depreciation
$63,919
$109,526
+71%
Other
$1,289,424
$1,218,402
-6%
Total Expenses
$3,003,739
$3,364,797
+12%
Net income
2023
2024
Change
Net income
+$477,987
+$1,394,710
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$2,195,028
$2,306,324
+5%
Admin
$322,675
$548,608
+70%
Fundraising
$486,036
$509,865
+5%
Total Expenses
$3,003,739
$3,364,797
+12%