Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,260,794
Contributions
88%
Program Services
6%
Investments
4%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,090,211
Grants
73%
Salaries & Benefits
13%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,266,781
$3,763,843
-12%
Government Grants
$17,840
$0
-100%
Fundraising Events
$16,425
$24,785
+51%
Program Services
$131,239
$266,514
+103%
Membership Dues
$0
$0
-
Investments
$47,717
$158,000
+231%
Other
$19,325
$47,652
+147%
Total Revenues
$4,499,327
$4,260,794
-5%
Expenses
2023
2024
Change
Grants
$1,523,326
$2,968,337
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,542
$530,614
+5%
Fees to Service Providers
$153,370
$124,100
-19%
Advertising & Promotion
$53,950
$25,763
-52%
Offices, Occupancy & IT
$101,555
$97,824
-4%
Interest
$0
$0
-
Depreciation
$35,554
$36,873
+4%
Other
$174,986
$306,700
+75%
Total Expenses
$2,548,283
$4,090,211
+61%
Net income
2023
2024
Change
Net income
+$1,951,044
+$170,583
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,121,315
$3,734,017
+76%
Admin
$207,205
$176,681
-15%
Fundraising
$219,763
$179,513
-18%
Total Expenses
$2,548,283
$4,090,211
+61%