Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,698,688
Contributions
96%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,288,948
Grants
51%
Salaries & Benefits
30%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,081,088
$15,016,781
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$509,971
$569,780
+12%
Membership Dues
$0
$0
-
Investments
$36,567
$106,972
+193%
Other
$3,738
$5,155
+38%
Total Revenues
$6,631,364
$15,698,688
+137%
Expenses
2023
2024
Change
Grants
$2,198,287
$4,201,093
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,650,532
$2,452,417
+49%
Fees to Service Providers
$564,843
$644,125
+14%
Advertising & Promotion
$81,761
$61,242
-25%
Offices, Occupancy & IT
$290,036
$125,314
-57%
Interest
$0
$0
-
Depreciation
$0
$1,060
-
Other
$586,273
$803,697
+37%
Total Expenses
$5,371,732
$8,288,948
+54%
Net income
2023
2024
Change
Net income
+$1,259,632
+$7,409,740
+488%
Functional Expenses
Summary
2023
2024
Change
Program
$4,528,367
$7,111,727
+57%
Admin
$363,280
$624,657
+72%
Fundraising
$480,085
$552,564
+15%
Total Expenses
$5,371,732
$8,288,948
+54%