Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,079,434
Contributions
82%
Investments
10%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,805,178
Grants
82%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,774,923
$4,146,486
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$405,806
$487,961
+20%
Other
$225,507
$444,987
+97%
Total Revenues
$4,406,236
$5,079,434
+15%
Expenses
2023
2024
Change
Grants
$2,982,543
$3,929,219
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$836,984
$861,667
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,347
$14,292
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,955
$0
-100%
Total Expenses
$3,857,829
$4,805,178
+25%
Net income
2023
2024
Change
Net income
+$548,407
+$274,256
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,751,561
$4,687,081
+25%
Admin
$106,268
$118,097
+11%
Fundraising
$0
$0
-
Total Expenses
$3,857,829
$4,805,178
+25%