Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,662,687
Contributions
98%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,022,610
Salaries & Benefits
42%
Grants
39%
Fees to Service Providers
10%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,472,688
$4,580,573
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$40,287
-
Membership Dues
$0
$0
-
Investments
$0
$41,827
-
Other
$759
$0
-100%
Total Revenues
$3,473,447
$4,662,687
+34%
Expenses
2023
2024
Change
Grants
$988,995
$788,800
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,338
$840,378
+83%
Fees to Service Providers
$126,104
$209,188
+66%
Advertising & Promotion
$5,746
$11,133
+94%
Offices, Occupancy & IT
$30,667
$47,307
+54%
Interest
$0
$0
-
Depreciation
$7,680
$22,001
+186%
Other
$59,523
$103,803
+74%
Total Expenses
$1,678,053
$2,022,610
+21%
Net income
2023
2024
Change
Net income
+$1,795,394
+$2,640,077
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,505,112
$1,647,228
+9%
Admin
$139,821
$293,735
+110%
Fundraising
$33,120
$81,647
+147%
Total Expenses
$1,678,053
$2,022,610
+21%