Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,525,905
Contributions
64%
Program Services
33%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,301,394
Salaries & Benefits
54%
Grants
21%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,436,066
$10,544,714
+634%
Government Grants
$1,213,547
$0
-100%
Fundraising Events
$226,969
$236,400
+4%
Program Services
$4,457,230
$5,410,197
+21%
Membership Dues
$0
$0
-
Investments
$109,279
$299,114
+174%
Other
$91,741
$35,480
-61%
Total Revenues
$7,534,832
$16,525,905
+119%
Expenses
2023
2024
Change
Grants
$1,500,001
$1,733,691
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,050,023
$4,455,180
+10%
Fees to Service Providers
$135,244
$81,362
-40%
Advertising & Promotion
$20,787
$2,577
-88%
Offices, Occupancy & IT
$873,418
$780,136
-11%
Interest
$19,349
$26,958
+39%
Depreciation
$497,660
$519,107
+4%
Other
$569,294
$702,383
+23%
Total Expenses
$7,665,776
$8,301,394
+8%
Net income
2023
2024
Change
Net income
-$130,944
+$8,224,511
-6381%
Functional Expenses
Summary
2023
2024
Change
Program
$6,104,799
$7,030,107
+15%
Admin
$1,018,769
$894,379
-12%
Fundraising
$542,208
$376,908
-30%
Total Expenses
$7,665,776
$8,301,394
+8%