Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,134,639
Contributions
38%
Other
29%
Program Services
26%
Investments
6%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$11,911,066
Salaries & Benefits
46%
Grants
16%
Other
10%
Interest
8%
Depreciation
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,225,373
$4,177,301
-20%
Government Grants
$0
$10,000
-
Fundraising Events
$32,862
$202,624
+517%
Program Services
$1,362,510
$2,876,418
+111%
Membership Dues
$0
$0
-
Investments
$744,372
$666,980
-10%
Other
$42,366
$3,201,316
+7456%
Total Revenues
$7,407,483
$11,134,639
+50%
Expenses
2023
2024
Change
Grants
$1,749,396
$1,932,526
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,853,857
$5,467,039
+13%
Fees to Service Providers
$690,150
$843,355
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$723,596
$655,030
-9%
Interest
$129,591
$915,747
+607%
Depreciation
$398,311
$892,609
+124%
Other
$729,455
$1,204,760
+65%
Total Expenses
$9,274,356
$11,911,066
+28%
Net income
2023
2024
Change
Net income
-$1,866,873
-$776,427
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$7,122,081
$9,365,628
+32%
Admin
$829,365
$1,226,048
+48%
Fundraising
$1,322,910
$1,319,390
0%
Total Expenses
$9,274,356
$11,911,066
+28%