Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,628,637
Contributions
50%
Investments
43%
Other
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,996,920
Grants
72%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,343,299
$3,784,370
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,500
$7,500
-71%
Membership Dues
$0
$0
-
Investments
$2,686,043
$3,249,332
+21%
Other
$5,827,616
$587,435
-90%
Total Revenues
$11,882,458
$7,628,637
-36%
Expenses
2023
2024
Change
Grants
$4,947,741
$5,069,043
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,278,233
$1,293,171
+1%
Fees to Service Providers
$274,786
$244,393
-11%
Advertising & Promotion
$4,409
$15,822
+259%
Offices, Occupancy & IT
$160,668
$179,210
+12%
Interest
$0
$0
-
Depreciation
$27,649
$30,645
+11%
Other
$106,277
$164,636
+55%
Total Expenses
$6,799,763
$6,996,920
+3%
Net income
2023
2024
Change
Net income
+$5,082,695
+$631,717
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$6,126,074
$6,180,404
+1%
Admin
$524,701
$492,267
-6%
Fundraising
$148,988
$324,249
+118%
Total Expenses
$6,799,763
$6,996,920
+3%