Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,495,763
Contributions
57%
Program Services
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,385,435
Other
39%
Grants
27%
Fees to Service Providers
21%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,226,112
$3,706,206
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$788,615
$2,781,381
+253%
Membership Dues
$0
$0
-
Investments
$27,846
$8,176
-71%
Other
$164,274
$0
-100%
Total Revenues
$2,206,847
$6,495,763
+194%
Expenses
2023
2024
Change
Grants
$648,230
$1,475,392
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,204
$595,099
+18%
Fees to Service Providers
$988,627
$1,121,407
+13%
Advertising & Promotion
$5,879
$2,230
-62%
Offices, Occupancy & IT
$107,512
$99,023
-8%
Interest
$18,442
$12,384
-33%
Depreciation
$31,519
$3,799
-88%
Other
$937,462
$2,076,101
+121%
Total Expenses
$3,241,875
$5,385,435
+66%
Net income
2023
2024
Change
Net income
-$1,035,028
+$1,110,328
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,823,477
$4,900,835
+74%
Admin
$393,959
$451,284
+15%
Fundraising
$24,439
$33,316
+36%
Total Expenses
$3,241,875
$5,385,435
+66%