Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,216,085
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,179,469
Salaries & Benefits
45%
Grants
39%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,334,599
$7,790,199
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,063
$0
-100%
Membership Dues
$0
$0
-
Investments
$284,384
$393,708
+38%
Other
-$234,931
$32,178
-114%
Total Revenues
$8,415,115
$8,216,085
-2%
Expenses
2023
2024
Change
Grants
$1,529,493
$2,806,630
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,454,074
$3,253,614
+33%
Fees to Service Providers
$351,977
$505,052
+43%
Advertising & Promotion
$14,387
$3,372
-77%
Offices, Occupancy & IT
$100,295
$140,858
+40%
Interest
$0
$0
-
Depreciation
$8,250
$9,019
+9%
Other
$222,115
$460,924
+108%
Total Expenses
$4,680,591
$7,179,469
+53%
Net income
2023
2024
Change
Net income
+$3,734,524
+$1,036,616
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$4,254,628
$6,678,877
+57%
Admin
$214,827
$206,710
-4%
Fundraising
$211,136
$293,882
+39%
Total Expenses
$4,680,591
$7,179,469
+53%