Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,716,624
Contributions
77%
Program Services
19%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,391,493
Salaries & Benefits
49%
Grants
17%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,308,763
$10,550,494
+99%
Government Grants
$742,308
$126,914
-83%
Fundraising Events
$0
$0
-
Program Services
$2,225,277
$2,648,710
+19%
Membership Dues
$0
$0
-
Investments
$281,614
$315,566
+12%
Other
-$201,424
$74,940
-137%
Total Revenues
$8,356,538
$13,716,624
+64%
Expenses
2023
2024
Change
Grants
$1,039,949
$1,940,221
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,691,674
$5,608,151
+20%
Fees to Service Providers
$1,357,218
$1,609,731
+19%
Advertising & Promotion
$110,953
$179,718
+62%
Offices, Occupancy & IT
$654,708
$784,204
+20%
Interest
$0
$0
-
Depreciation
$147,648
$178,028
+21%
Other
$882,193
$1,091,440
+24%
Total Expenses
$8,884,343
$11,391,493
+28%
Net income
2023
2024
Change
Net income
-$527,805
+$2,325,131
-541%
Functional Expenses
Summary
2023
2024
Change
Program
$7,148,821
$9,492,052
+33%
Admin
$736,306
$834,875
+13%
Fundraising
$999,216
$1,064,566
+7%
Total Expenses
$8,884,343
$11,391,493
+28%