Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,041,538
Contributions
87%
Program Services
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,064,116
Other
36%
Grants
32%
Salaries & Benefits
16%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,595,178
$7,908,708
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$424,987
$1,064,447
+150%
Membership Dues
$0
$0
-
Investments
$10,498
$48,580
+363%
Other
$99,736
$19,803
-80%
Total Revenues
$6,130,399
$9,041,538
+47%
Expenses
2023
2024
Change
Grants
$1,255,206
$3,245,057
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,720
$1,567,563
+76%
Fees to Service Providers
$569,638
$915,632
+61%
Advertising & Promotion
$7,867
$147,424
+1774%
Offices, Occupancy & IT
$147,128
$266,988
+81%
Interest
$7,056
$19,162
+172%
Depreciation
$50,527
$292,554
+479%
Other
$1,856,392
$3,609,736
+94%
Total Expenses
$4,783,534
$10,064,116
+110%
Net income
2023
2024
Change
Net income
+$1,346,865
-$1,022,578
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$4,378,303
$8,899,539
+103%
Admin
$405,231
$1,164,577
+187%
Fundraising
$0
$0
-
Total Expenses
$4,783,534
$10,064,116
+110%