Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,377,681
Other
53%
Investments
34%
Contributions
13%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,623,759
Grants
73%
Fees to Service Providers
13%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$624,918
$978,973
+57%
Government Grants
$0
$0
-
Fundraising Events
$34,272
$30,564
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,212,699
$2,483,989
+12%
Other
$2,636,897
$3,884,155
+47%
Total Revenues
$5,508,786
$7,377,681
+34%
Expenses
2023
2024
Change
Grants
$3,460,948
$3,393,804
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,050
$423,450
-4%
Fees to Service Providers
$535,913
$594,742
+11%
Advertising & Promotion
$52,491
$37,427
-29%
Offices, Occupancy & IT
$84,078
$73,747
-12%
Interest
$0
$0
-
Depreciation
$15,804
$6,703
-58%
Other
$99,298
$93,886
-5%
Total Expenses
$4,689,582
$4,623,759
-1%
Net income
2023
2024
Change
Net income
+$819,204
+$2,753,922
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$3,460,948
$3,393,804
-2%
Admin
$783,698
$811,700
+4%
Fundraising
$444,936
$418,255
-6%
Total Expenses
$4,689,582
$4,623,759
-1%