Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,661,079
Contributions
74%
Other
12%
Investments
10%
Fundraising Events
3%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,451,591
Grants
64%
Salaries & Benefits
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,484,518
$4,903,486
+41%
Government Grants
$0
$0
-
Fundraising Events
$211,919
$225,921
+7%
Program Services
$65,787
$81,995
+25%
Membership Dues
$0
$0
-
Investments
$709,734
$634,836
-11%
Other
-$10,167
$814,841
-8115%
Total Revenues
$4,461,791
$6,661,079
+49%
Expenses
2023
2024
Change
Grants
$1,261,391
$2,208,209
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,270
$780,003
+16%
Fees to Service Providers
$114,896
$230,224
+100%
Advertising & Promotion
$42,318
$54,598
+29%
Offices, Occupancy & IT
$95,531
$112,672
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,616
$65,885
-15%
Total Expenses
$2,267,022
$3,451,591
+52%
Net income
2023
2024
Change
Net income
+$2,194,769
+$3,209,488
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,391
$2,208,209
+75%
Admin
$545,350
$750,549
+38%
Fundraising
$460,281
$492,833
+7%
Total Expenses
$2,267,022
$3,451,591
+52%