Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,453,241
Investments
38%
Program Services
29%
Fundraising Events
12%
Other
11%
Contributions
10%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,398,059
Salaries & Benefits
44%
Grants
27%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,375
$452,656
+16%
Government Grants
$0
$0
-
Fundraising Events
$282,000
$526,401
+87%
Program Services
$1,077,752
$1,305,952
+21%
Membership Dues
$0
$0
-
Investments
$1,525,271
$1,698,862
+11%
Other
-$392,842
$469,370
-219%
Total Revenues
$2,881,556
$4,453,241
+55%
Expenses
2023
2024
Change
Grants
$1,018,136
$1,187,642
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,756,503
$1,949,546
+11%
Fees to Service Providers
$668,232
$897,459
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,089
$7,716
-15%
Interest
$0
$0
-
Depreciation
$2,763
$2,674
-3%
Other
$259,871
$353,022
+36%
Total Expenses
$3,714,594
$4,398,059
+18%
Net income
2023
2024
Change
Net income
-$833,038
+$55,182
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$3,444,440
$4,113,667
+19%
Admin
$269,854
$284,335
+5%
Fundraising
$300
$57
-81%
Total Expenses
$3,714,594
$4,398,059
+18%