Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,024,300
Contributions
52%
Other
24%
Program Services
19%
Fundraising Events
2%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,480,981
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Other
3%
Grants
2%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,362,630
$4,133,142
+75%
Government Grants
$0
$163,273
-
Fundraising Events
$212,172
$177,323
-16%
Program Services
$1,486,051
$1,520,114
+2%
Membership Dues
$0
$0
-
Investments
$33,831
$79,836
+136%
Other
$1,838,476
$1,950,612
+6%
Total Revenues
$5,933,160
$8,024,300
+35%
Expenses
2023
2024
Change
Grants
$42,065
$82,297
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,129,139
$3,578,201
+14%
Fees to Service Providers
$164,060
$463,534
+183%
Advertising & Promotion
$43,849
$73,087
+67%
Offices, Occupancy & IT
$1,050,583
$1,065,409
+1%
Interest
$11,434
$8,890
-22%
Depreciation
$58,947
$71,920
+22%
Other
$121,007
$137,643
+14%
Total Expenses
$4,621,084
$5,480,981
+19%
Net income
2023
2024
Change
Net income
+$1,312,076
+$2,543,319
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,202,568
$4,946,641
+18%
Admin
$234,064
$336,590
+44%
Fundraising
$184,452
$197,750
+7%
Total Expenses
$4,621,084
$5,480,981
+19%
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