Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,400,924
Contributions
98%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,416,126
Grants
63%
Salaries & Benefits
15%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,452,515
$6,281,241
+41%
Government Grants
$4,137
$0
-100%
Fundraising Events
$310,864
$89,050
-71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,933
$21,457
-2%
Other
$37,780
$9,176
-76%
Total Revenues
$4,827,229
$6,400,924
+33%
Expenses
2023
2024
Change
Grants
$2,158,968
$3,407,714
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,080
$827,204
+43%
Fees to Service Providers
$501,805
$479,936
-4%
Advertising & Promotion
$13,958
$15,493
+11%
Offices, Occupancy & IT
$140,070
$274,296
+96%
Interest
$0
$0
-
Depreciation
$6,256
$8,342
+33%
Other
$457,069
$403,141
-12%
Total Expenses
$3,855,206
$5,416,126
+40%
Net income
2023
2024
Change
Net income
+$972,023
+$984,798
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,606,705
$4,841,315
+34%
Admin
$248,361
$566,996
+128%
Fundraising
$140
$7,815
+5482%
Total Expenses
$3,855,206
$5,416,126
+40%