Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,215,849
Other
48%
Investments
32%
Contributions
13%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,879,008
Grants
54%
Fees to Service Providers
20%
Other
16%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,420,008
$681,736
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310,685
$355,351
+14%
Membership Dues
$0
$0
-
Investments
$744,340
$1,676,878
+125%
Other
$116,109
$2,501,884
+2055%
Total Revenues
$3,591,142
$5,215,849
+45%
Expenses
2023
2024
Change
Grants
$973,475
$1,005,608
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,132
$158,360
+3%
Fees to Service Providers
$373,955
$368,105
-2%
Advertising & Promotion
$8,911
$12,428
+39%
Offices, Occupancy & IT
$41,087
$39,495
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485,878
$295,012
-39%
Total Expenses
$2,037,438
$1,879,008
-8%
Net income
2023
2024
Change
Net income
+$1,553,704
+$3,336,841
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,497,493
$1,340,747
-10%
Admin
$457,306
$453,669
-1%
Fundraising
$82,639
$84,592
+2%
Total Expenses
$2,037,438
$1,879,008
-8%