Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,447,725
Contributions
92%
Other
3%
Investments
2%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,519,695
Grants
36%
Salaries & Benefits
36%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,474,599
$3,161,058
+28%
Government Grants
$0
$0
-
Fundraising Events
$172,047
$68,363
-60%
Program Services
$8,375
$20,768
+148%
Membership Dues
$0
$0
-
Investments
$49,348
$83,791
+70%
Other
$112,636
$113,745
+1%
Total Revenues
$2,817,005
$3,447,725
+22%
Expenses
2023
2024
Change
Grants
$1,185,518
$1,280,032
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,641
$1,265,748
+7%
Fees to Service Providers
$192,726
$287,526
+49%
Advertising & Promotion
$42,302
$80,245
+90%
Offices, Occupancy & IT
$86,689
$93,990
+8%
Interest
$0
$11,619
-
Depreciation
$0
$0
-
Other
$503,549
$500,535
-1%
Total Expenses
$3,192,425
$3,519,695
+10%
Net income
2023
2024
Change
Net income
-$375,420
-$71,970
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,037,268
$2,037,535
+0%
Admin
$324,653
$468,721
+44%
Fundraising
$830,504
$1,013,439
+22%
Total Expenses
$3,192,425
$3,519,695
+10%