Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,222,438
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,630,104
Salaries & Benefits
46%
Fees to Service Providers
22%
Grants
14%
Other
13%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,033,022
$12,528,491
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,819
$398,215
+19%
Membership Dues
$0
$0
-
Investments
$25,942
$295,732
+1040%
Other
$0
$0
-
Total Revenues
$12,394,783
$13,222,438
+7%
Expenses
2023
2024
Change
Grants
$766,750
$1,236,346
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,143,015
$3,954,669
+26%
Fees to Service Providers
$1,384,332
$1,915,714
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$342,155
$432,583
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$631,821
$1,090,792
+73%
Total Expenses
$6,268,073
$8,630,104
+38%
Net income
2023
2024
Change
Net income
+$6,126,710
+$4,592,334
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$4,938,153
$6,720,048
+36%
Admin
$848,334
$1,409,615
+66%
Fundraising
$481,586
$500,441
+4%
Total Expenses
$6,268,073
$8,630,104
+38%
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