Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,650,923
Contributions
77%
Investments
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,897,760
Grants
88%
Salaries & Benefits
8%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,833,361
$4,340,043
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,002,524
$1,301,160
+30%
Other
$9,385
$9,720
+4%
Total Revenues
$4,845,270
$5,650,923
+17%
Expenses
2023
2024
Change
Grants
$3,119,538
$3,427,122
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,124
$293,792
+9%
Fees to Service Providers
$113,537
$95,552
-16%
Advertising & Promotion
$500
$5,913
+1083%
Offices, Occupancy & IT
$30,139
$26,411
-12%
Interest
$0
$0
-
Depreciation
$13,834
$11,584
-16%
Other
$62,109
$37,386
-40%
Total Expenses
$3,609,781
$3,897,760
+8%
Net income
2023
2024
Change
Net income
+$1,235,489
+$1,753,163
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,338,875
$3,614,873
+8%
Admin
$242,858
$246,876
+2%
Fundraising
$28,048
$36,011
+28%
Total Expenses
$3,609,781
$3,897,760
+8%