Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,959,784
Contributions
72%
Program Services
22%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,610,033
Other
41%
Grants
24%
Advertising & Promotion
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,580,268
$3,588,194
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,520,507
$1,072,122
-29%
Membership Dues
$0
$0
-
Investments
$113,788
$75,522
-34%
Other
$73,525
$223,946
+205%
Total Revenues
$4,288,088
$4,959,784
+16%
Expenses
2023
2024
Change
Grants
$840,110
$1,353,295
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,187
$212,953
-26%
Fees to Service Providers
$410,230
$415,945
+1%
Advertising & Promotion
$503,397
$908,923
+81%
Offices, Occupancy & IT
$185,279
$338,400
+83%
Interest
$5,041
$3,908
-22%
Depreciation
$93,344
$73,136
-22%
Other
$1,896,687
$2,303,473
+21%
Total Expenses
$4,220,275
$5,610,033
+33%
Net income
2023
2024
Change
Net income
+$67,813
-$650,249
-1059%
Functional Expenses
Summary
2023
2024
Change
Program
$3,824,551
$5,188,642
+36%
Admin
$337,353
$299,277
-11%
Fundraising
$58,371
$122,114
+109%
Total Expenses
$4,220,275
$5,610,033
+33%
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