Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,547,862
Other
51%
Contributions
41%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,357,664
Grants
68%
Fees to Service Providers
17%
Salaries & Benefits
12%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,824,327
$3,506,317
+92%
Government Grants
$0
$0
-
Fundraising Events
$37,858
$54,592
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,250,670
$663,910
-47%
Other
$1,128,602
$4,323,043
+283%
Total Revenues
$4,241,457
$8,547,862
+102%
Expenses
2023
2024
Change
Grants
$3,092,050
$4,350,500
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,336
$775,994
+23%
Fees to Service Providers
$800,882
$1,056,254
+32%
Advertising & Promotion
$69,772
$41,854
-40%
Offices, Occupancy & IT
$30,147
$30,732
+2%
Interest
$0
$0
-
Depreciation
$20,265
$40,432
+100%
Other
$175,737
$61,898
-65%
Total Expenses
$4,822,189
$6,357,664
+32%
Net income
2023
2024
Change
Net income
-$580,732
+$2,190,198
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$3,855,752
$5,317,085
+38%
Admin
$711,521
$728,851
+2%
Fundraising
$254,916
$311,728
+22%
Total Expenses
$4,822,189
$6,357,664
+32%