Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,734,343
Program Services
53%
Contributions
35%
Fundraising Events
5%
Other
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,619,266
Grants
78%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,530,392
$2,692,863
+76%
Government Grants
$0
$0
-
Fundraising Events
$213,876
$369,578
+73%
Program Services
$4,421,640
$4,110,585
-7%
Membership Dues
$0
$0
-
Investments
$90,541
$251,146
+177%
Other
$291,105
$310,171
+7%
Total Revenues
$6,547,554
$7,734,343
+18%
Expenses
2023
2024
Change
Grants
$4,571,865
$4,361,530
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,466
$740,442
+26%
Fees to Service Providers
$23,448
$21,142
-10%
Advertising & Promotion
$15,548
$0
-100%
Offices, Occupancy & IT
$191,147
$221,017
+16%
Interest
$0
$0
-
Depreciation
$83,782
$68,461
-18%
Other
$183,126
$206,674
+13%
Total Expenses
$5,656,382
$5,619,266
-1%
Net income
2023
2024
Change
Net income
+$891,172
+$2,115,077
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$5,297,820
$5,181,799
-2%
Admin
$346,404
$418,595
+21%
Fundraising
$12,158
$18,872
+55%
Total Expenses
$5,656,382
$5,619,266
-1%
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