Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,695,310
Contributions
50%
Program Services
37%
Fundraising Events
11%
Investments
1%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,725,462
Other
42%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,431,843
$4,354,057
+79%
Government Grants
$0
$0
-
Fundraising Events
$889,416
$920,471
+3%
Program Services
$2,603,598
$3,194,353
+23%
Membership Dues
$0
$0
-
Investments
$119,199
$115,692
-3%
Other
$17,713
$110,737
+525%
Total Revenues
$6,061,769
$8,695,310
+43%
Expenses
2023
2024
Change
Grants
$50,763
$267,809
+428%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,172,085
$4,065,887
+28%
Fees to Service Providers
$250,825
$424,863
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$560,929
$806,156
+44%
Interest
$10,490
$10,203
-3%
Depreciation
$15,279
$31,669
+107%
Other
$3,013,736
$4,118,875
+37%
Total Expenses
$7,074,107
$9,725,462
+37%
Net income
2023
2024
Change
Net income
-$1,012,338
-$1,030,152
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$5,616,170
$7,766,185
+38%
Admin
$348,933
$469,406
+35%
Fundraising
$1,109,004
$1,489,871
+34%
Total Expenses
$7,074,107
$9,725,462
+37%