Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,537,252
Contributions
99%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,589,413
Grants
50%
Salaries & Benefits
23%
Other
12%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,150,670
$5,461,841
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,771
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,076
$49,866
+99%
Other
$712,043
$5,774
-99%
Total Revenues
$4,887,789
$5,537,252
+13%
Expenses
2023
2024
Change
Grants
$2,153,100
$2,294,137
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,408
$1,063,905
+14%
Fees to Service Providers
$83,209
$158,413
+90%
Advertising & Promotion
$6,395
$6,629
+4%
Offices, Occupancy & IT
$191,985
$255,938
+33%
Interest
$0
$158,662
-
Depreciation
$35,822
$118,252
+230%
Other
$396,309
$533,477
+35%
Total Expenses
$3,800,228
$4,589,413
+21%
Net income
2023
2024
Change
Net income
+$1,087,561
+$947,839
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,385,805
$3,996,982
+18%
Admin
$207,857
$282,684
+36%
Fundraising
$206,566
$309,747
+50%
Total Expenses
$3,800,228
$4,589,413
+21%