Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,670,628
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,497,308
Salaries & Benefits
32%
Grants
29%
Fees to Service Providers
17%
Other
11%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,048,381
$6,286,428
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,960
$1,023
-87%
Other
$621,920
$383,177
-38%
Total Revenues
$3,678,261
$6,670,628
+81%
Expenses
2023
2024
Change
Grants
$890,848
$1,883,807
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,205,647
$2,111,462
+75%
Fees to Service Providers
$765,922
$1,081,118
+41%
Advertising & Promotion
$244,549
$532,572
+118%
Offices, Occupancy & IT
$60,184
$159,450
+165%
Interest
$0
$0
-
Depreciation
$28,192
$42,338
+50%
Other
$319,319
$686,561
+115%
Total Expenses
$3,514,661
$6,497,308
+85%
Net income
2023
2024
Change
Net income
+$163,600
+$173,320
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,833,762
$5,324,533
+88%
Admin
$433,943
$726,380
+67%
Fundraising
$246,956
$446,395
+81%
Total Expenses
$3,514,661
$6,497,308
+85%