Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,087,764
Contributions
78%
Program Services
20%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,581,056
Salaries & Benefits
34%
Grants
25%
Depreciation
17%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,084,500
$3,978,170
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$858,869
$1,034,926
+20%
Membership Dues
$0
$0
-
Investments
$0
$65,543
-
Other
$153
$9,125
+5864%
Total Revenues
$5,943,522
$5,087,764
-14%
Expenses
2023
2024
Change
Grants
$810,522
$1,132,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,389,042
$1,553,623
+12%
Fees to Service Providers
$264,638
$470,654
+78%
Advertising & Promotion
$4,570
$1,807
-60%
Offices, Occupancy & IT
$36,523
$49,437
+35%
Interest
$0
$950
-
Depreciation
$420,980
$785,815
+87%
Other
$391,713
$586,770
+50%
Total Expenses
$3,317,988
$4,581,056
+38%
Net income
2023
2024
Change
Net income
+$2,625,534
+$506,708
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,705,753
$3,633,624
+34%
Admin
$396,948
$714,735
+80%
Fundraising
$215,287
$232,697
+8%
Total Expenses
$3,317,988
$4,581,056
+38%