Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,536,415
Contributions
82%
Government Grants
12%
Investments
5%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,841,731
Salaries & Benefits
55%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Grants
6%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,615,203
$10,239,671
+55%
Government Grants
$0
$1,500,000
-
Fundraising Events
$0
$0
-
Program Services
$71,525
$142,784
+100%
Membership Dues
$0
$0
-
Investments
$601,355
$628,759
+5%
Other
$2,805
$25,201
+798%
Total Revenues
$7,290,888
$12,536,415
+72%
Expenses
2023
2024
Change
Grants
$155,332
$174,221
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,221,436
$1,550,337
+27%
Fees to Service Providers
$272,926
$500,631
+83%
Advertising & Promotion
$609
$354
-42%
Offices, Occupancy & IT
$381,175
$391,710
+3%
Interest
$0
$0
-
Depreciation
$72,524
$82,876
+14%
Other
$74,557
$141,602
+90%
Total Expenses
$2,178,559
$2,841,731
+30%
Net income
2023
2024
Change
Net income
+$5,112,329
+$9,694,684
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,655,556
$2,189,923
+32%
Admin
$409,976
$530,418
+29%
Fundraising
$113,027
$121,390
+7%
Total Expenses
$2,178,559
$2,841,731
+30%
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