Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,592,256
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,807,332
Other
67%
Fees to Service Providers
15%
Grants
12%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,065,888
$10,518,249
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,900
$9,349
-14%
Other
-$20,838
$64,658
-410%
Total Revenues
$9,055,950
$10,592,256
+17%
Expenses
2023
2024
Change
Grants
$1,206,687
$1,173,737
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,301
$300,550
+25%
Fees to Service Providers
$1,490,233
$1,514,278
+2%
Advertising & Promotion
$54,880
$55,298
+1%
Offices, Occupancy & IT
$210,771
$119,037
-44%
Interest
$36,488
$38,434
+5%
Depreciation
$4,125
$21,473
+421%
Other
$5,521,073
$6,584,525
+19%
Total Expenses
$8,765,558
$9,807,332
+12%
Net income
2023
2024
Change
Net income
+$290,392
+$784,924
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$2,528,214
$2,610,840
+3%
Admin
$633,375
$1,017,678
+61%
Fundraising
$5,603,969
$6,178,814
+10%
Total Expenses
$8,765,558
$9,807,332
+12%