Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,889,287
Contributions
83%
Program Services
15%
Other
1%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,398,600
Other
43%
Salaries & Benefits
33%
Depreciation
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,354
$4,036,612
+945%
Government Grants
$0
$0
-
Fundraising Events
$18,539
$16,078
-13%
Program Services
$690,660
$715,653
+4%
Membership Dues
$0
$0
-
Investments
$23,547
$52,821
+124%
Other
$91,732
$68,123
-26%
Total Revenues
$1,210,832
$4,889,287
+304%
Expenses
2023
2024
Change
Grants
$4,450
$3,850
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,509
$458,536
+10%
Fees to Service Providers
$31,052
$41,871
+35%
Advertising & Promotion
$1,405
$1,325
-6%
Offices, Occupancy & IT
$79,206
$92,663
+17%
Interest
$0
$0
-
Depreciation
$190,727
$195,614
+3%
Other
$470,913
$604,741
+28%
Total Expenses
$1,195,262
$1,398,600
+17%
Net income
2023
2024
Change
Net income
+$15,570
+$3,490,687
+22319%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,350
$1,217,737
+19%
Admin
$166,727
$176,593
+6%
Fundraising
$1,185
$4,270
+260%
Total Expenses
$1,195,262
$1,398,600
+17%