Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,962,507
Contributions
69%
Program Services
23%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,137,741
Salaries & Benefits
63%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,376
$4,820,021
+1187%
Government Grants
$475,965
$529,203
+11%
Fundraising Events
$0
$0
-
Program Services
$1,744,630
$1,590,217
-9%
Membership Dues
$0
$0
-
Investments
$24,881
$16,152
-35%
Other
$17,823
$6,914
-61%
Total Revenues
$2,637,675
$6,962,507
+164%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,796,508
$1,968,660
+10%
Fees to Service Providers
$121,873
$432,382
+255%
Advertising & Promotion
$3,524
$44,864
+1173%
Offices, Occupancy & IT
$228,398
$247,289
+8%
Interest
$534
$0
-100%
Depreciation
$30,083
$31,929
+6%
Other
$393,102
$412,617
+5%
Total Expenses
$2,574,022
$3,137,741
+22%
Net income
2023
2024
Change
Net income
+$63,653
+$3,824,766
+5909%
Functional Expenses
Summary
2023
2024
Change
Program
$1,933,455
$2,363,467
+22%
Admin
$597,224
$712,972
+19%
Fundraising
$43,343
$61,302
+41%
Total Expenses
$2,574,022
$3,137,741
+22%