Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,552,801
Contributions
63%
Program Services
37%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,901,461
Grants
55%
Other
15%
Advertising & Promotion
15%
Fees to Service Providers
7%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,876,255
$4,755,625
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,675,035
$2,784,799
+4%
Membership Dues
$0
$0
-
Investments
$9,635
$12,280
+27%
Other
$40
$97
+143%
Total Revenues
$6,560,965
$7,552,801
+15%
Expenses
2023
2024
Change
Grants
$3,165,403
$4,329,971
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,598
$424,639
+105%
Fees to Service Providers
$488,339
$576,186
+18%
Advertising & Promotion
$962,515
$1,193,151
+24%
Offices, Occupancy & IT
$104,293
$150,557
+44%
Interest
$673
$9,370
+1292%
Depreciation
$12,525
$22,401
+79%
Other
$1,013,609
$1,195,186
+18%
Total Expenses
$5,954,955
$7,901,461
+33%
Net income
2023
2024
Change
Net income
+$606,010
-$348,660
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$4,930,846
$6,479,020
+31%
Admin
$1,024,109
$1,422,441
+39%
Fundraising
$0
$0
-
Total Expenses
$5,954,955
$7,901,461
+33%