Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,967,380
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,301,726
Grants
65%
Salaries & Benefits
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$628,688
$968,433
+54%
Other
$4,328,133
$5,998,947
+39%
Total Revenues
$4,956,821
$6,967,380
+41%
Expenses
2023
2024
Change
Grants
$2,849,076
$2,811,213
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$875,591
$831,184
-5%
Fees to Service Providers
$301,916
$461,637
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,579
$144,259
+3%
Interest
$0
$0
-
Depreciation
$1,709
$1,565
-8%
Other
-$23,892
$51,868
-317%
Total Expenses
$4,143,979
$4,301,726
+4%
Net income
2023
2024
Change
Net income
+$812,842
+$2,665,654
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$3,752,737
$3,610,086
-4%
Admin
$391,242
$691,640
+77%
Fundraising
$0
$0
-
Total Expenses
$4,143,979
$4,301,726
+4%