Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,210,359
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,700,460
Grants
75%
Salaries & Benefits
15%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,947,086
$7,210,216
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143
$143
+0%
Other
$0
$0
-
Total Revenues
$4,947,229
$7,210,359
+46%
Expenses
2023
2024
Change
Grants
$2,011,395
$2,762,858
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,687
$545,491
-34%
Fees to Service Providers
$225,149
$190,237
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,203
$80,748
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,033
$121,126
+116%
Total Expenses
$3,200,467
$3,700,460
+16%
Net income
2023
2024
Change
Net income
+$1,746,762
+$3,509,899
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,420,910
$2,965,486
+22%
Admin
$400,233
$381,667
-5%
Fundraising
$379,324
$353,307
-7%
Total Expenses
$3,200,467
$3,700,460
+16%
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