Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,688,622
Contributions
80%
Program Services
18%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,748,494
Salaries & Benefits
40%
Other
20%
Grants
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
4%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,493,657
$3,749,514
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$760,056
$823,307
+8%
Membership Dues
$0
$0
-
Investments
$25,517
$95,254
+273%
Other
$11,840
$20,547
+74%
Total Revenues
$3,291,070
$4,688,622
+42%
Expenses
2023
2024
Change
Grants
$587,553
$571,990
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,519
$1,492,307
+32%
Fees to Service Providers
$106,436
$192,118
+81%
Advertising & Promotion
$133,989
$140,346
+5%
Offices, Occupancy & IT
$463,416
$391,864
-15%
Interest
$16,456
$15,663
-5%
Depreciation
$156,069
$186,406
+19%
Other
$759,510
$757,800
0%
Total Expenses
$3,349,948
$3,748,494
+12%
Net income
2023
2024
Change
Net income
-$58,878
+$940,128
-1697%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,210
$2,784,132
+9%
Admin
$688,267
$834,990
+21%
Fundraising
$103,471
$129,372
+25%
Total Expenses
$3,349,948
$3,748,494
+12%