Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,780,412
Contributions
71%
Other
21%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,385,916
Salaries & Benefits
46%
Grants
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Interest
5%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,008,727
$3,377,372
+12%
Government Grants
$0
$0
-
Fundraising Events
$131,524
$315,829
+140%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,946
$100,501
+17%
Other
-$48,444
$986,710
-2137%
Total Revenues
$3,177,753
$4,780,412
+50%
Expenses
2023
2024
Change
Grants
$863,523
$788,186
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,253,223
$1,547,910
+24%
Fees to Service Providers
$377,971
$417,435
+10%
Advertising & Promotion
$31,284
$15,830
-49%
Offices, Occupancy & IT
$292,444
$316,619
+8%
Interest
$0
$155,573
-
Depreciation
$641
$1,337
+109%
Other
$77,203
$143,026
+85%
Total Expenses
$2,896,289
$3,385,916
+17%
Net income
2023
2024
Change
Net income
+$281,464
+$1,394,496
+395%
Functional Expenses
Summary
2023
2024
Change
Program
$2,581,684
$2,993,292
+16%
Admin
$153,217
$245,688
+60%
Fundraising
$161,388
$146,936
-9%
Total Expenses
$2,896,289
$3,385,916
+17%