Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,931,677
Other
47%
Investments
27%
Contributions
18%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,497,990
Grants
63%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,086,665
$1,747,793
-16%
Government Grants
$0
$0
-
Fundraising Events
$819,500
$856,085
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,582,595
$2,639,384
+2%
Other
$1,151,189
$4,688,415
+307%
Total Revenues
$6,639,949
$9,931,677
+50%
Expenses
2023
2024
Change
Grants
$2,465,664
$2,829,498
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,323,735
$1,209,402
-9%
Fees to Service Providers
$105,145
$128,818
+23%
Advertising & Promotion
$33,461
$38,045
+14%
Offices, Occupancy & IT
$20,340
$174,183
+756%
Interest
$0
$0
-
Depreciation
$1,307
$124
-91%
Other
$202,475
$117,920
-42%
Total Expenses
$4,152,127
$4,497,990
+8%
Net income
2023
2024
Change
Net income
+$2,487,822
+$5,433,687
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,465,664
$2,829,498
+15%
Admin
$643,636
$616,998
-4%
Fundraising
$1,042,827
$1,051,494
+1%
Total Expenses
$4,152,127
$4,497,990
+8%