Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,238,768
Contributions
97%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,324,364
Salaries & Benefits
34%
Grants
23%
Other
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,418,827
$6,070,704
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,147
$27,155
-91%
Membership Dues
$0
$0
-
Investments
$75,288
$116,868
+55%
Other
$0
$24,041
-
Total Revenues
$4,806,262
$6,238,768
+30%
Expenses
2023
2024
Change
Grants
$415,737
$984,884
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,122,041
$1,449,163
+29%
Fees to Service Providers
$604,748
$698,408
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$261,208
$270,578
+4%
Interest
$0
$0
-
Depreciation
$6,989
$9,977
+43%
Other
$1,117,013
$911,354
-18%
Total Expenses
$3,527,736
$4,324,364
+23%
Net income
2023
2024
Change
Net income
+$1,278,526
+$1,914,404
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,860,496
$3,168,636
+11%
Admin
$478,148
$914,328
+91%
Fundraising
$189,092
$241,400
+28%
Total Expenses
$3,527,736
$4,324,364
+23%