Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,221,622
Contributions
40%
Fundraising Events
33%
Program Services
17%
Investments
7%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,259,172
Grants
59%
Salaries & Benefits
20%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,220,645
$1,694,285
+39%
Government Grants
$0
$0
-
Fundraising Events
$1,309,488
$1,412,646
+8%
Program Services
$471,472
$734,789
+56%
Membership Dues
$0
$0
-
Investments
$218,414
$304,376
+39%
Other
$37,077
$75,526
+104%
Total Revenues
$3,257,096
$4,221,622
+30%
Expenses
2023
2024
Change
Grants
$955,138
$2,509,120
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,982
$841,275
+21%
Fees to Service Providers
$193,823
$168,070
-13%
Advertising & Promotion
$514
$0
-100%
Offices, Occupancy & IT
$40,719
$61,738
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,876
$678,969
+145%
Total Expenses
$2,163,052
$4,259,172
+97%
Net income
2023
2024
Change
Net income
+$1,094,044
-$37,550
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,659,417
$3,602,910
+117%
Admin
$374,423
$418,901
+12%
Fundraising
$129,212
$237,361
+84%
Total Expenses
$2,163,052
$4,259,172
+97%