Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,157,740
Contributions
99%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,446,106
Grants
85%
Salaries & Benefits
8%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,526,389
$10,035,891
+54%
Government Grants
$0
$0
-
Fundraising Events
$158,001
$78,644
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$0
-100%
Other
$37,658
$43,205
+15%
Total Revenues
$6,722,070
$10,157,740
+51%
Expenses
2023
2024
Change
Grants
$6,030,565
$7,186,990
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,819
$705,911
-2%
Fees to Service Providers
$39,212
$27,006
-31%
Advertising & Promotion
$46,643
$121,621
+161%
Offices, Occupancy & IT
$171,274
$143,581
-16%
Interest
$0
$0
-
Depreciation
$34,453
$23,018
-33%
Other
$71,707
$237,979
+232%
Total Expenses
$7,112,673
$8,446,106
+19%
Net income
2023
2024
Change
Net income
-$390,603
+$1,711,634
-538%
Functional Expenses
Summary
2023
2024
Change
Program
$6,442,467
$7,648,267
+19%
Admin
$168,692
$457,980
+171%
Fundraising
$501,514
$339,859
-32%
Total Expenses
$7,112,673
$8,446,106
+19%