Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,761,404
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,392,727
Grants
59%
Salaries & Benefits
27%
Fees to Service Providers
8%
Other
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,277,230
$9,601,200
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,135
$156,946
+98%
Other
$6,926
$3,258
-53%
Total Revenues
$6,363,291
$9,761,404
+53%
Expenses
2023
2024
Change
Grants
$2,175,681
$4,364,200
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,710,066
$1,988,417
+16%
Fees to Service Providers
$938,417
$593,889
-37%
Advertising & Promotion
$7,677
$4,544
-41%
Offices, Occupancy & IT
$27,958
$25,174
-10%
Interest
$375
$224
-40%
Depreciation
$28,571
$28,572
+0%
Other
$272,452
$387,707
+42%
Total Expenses
$5,161,197
$7,392,727
+43%
Net income
2023
2024
Change
Net income
+$1,202,094
+$2,368,677
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,338,072
$6,940,099
+60%
Admin
$755,742
$425,842
-44%
Fundraising
$67,383
$26,786
-60%
Total Expenses
$5,161,197
$7,392,727
+43%