Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,197,675
Contributions
53%
Program Services
44%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,296,448
Grants
40%
Depreciation
17%
Salaries & Benefits
16%
Other
13%
Interest
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,712,762
$3,838,158
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,052,495
$3,159,437
+4%
Membership Dues
$0
$0
-
Investments
$297,373
$200,080
-33%
Other
$139,983
$0
-100%
Total Revenues
$5,202,613
$7,197,675
+38%
Expenses
2023
2024
Change
Grants
$425,150
$2,909,467
+584%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,099
$1,187,206
+16%
Fees to Service Providers
$468,127
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,222
$342,792
-3%
Interest
$339,049
$664,117
+96%
Depreciation
$1,137,002
$1,222,509
+8%
Other
$470,349
$970,357
+106%
Total Expenses
$4,212,998
$7,296,448
+73%
Net income
2023
2024
Change
Net income
+$989,615
-$98,773
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$3,501,133
$6,465,652
+85%
Admin
$443,122
$593,849
+34%
Fundraising
$268,743
$236,947
-12%
Total Expenses
$4,212,998
$7,296,448
+73%
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