Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,957,548
Contributions
72%
Other
12%
Investments
10%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,695,841
Grants
70%
Fees to Service Providers
19%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,875,509
$8,563,983
+76%
Government Grants
$0
$0
-
Fundraising Events
$895,115
$672,576
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,078,598
$1,243,268
+15%
Other
$652,582
$1,477,721
+126%
Total Revenues
$7,501,804
$11,957,548
+59%
Expenses
2023
2024
Change
Grants
$3,164,049
$4,697,111
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,063,570
$1,299,503
+22%
Advertising & Promotion
$108,438
$81,844
-25%
Offices, Occupancy & IT
$173,853
$190,608
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$694,694
$426,775
-39%
Total Expenses
$5,204,604
$6,695,841
+29%
Net income
2023
2024
Change
Net income
+$2,297,200
+$5,261,707
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$3,164,049
$4,697,111
+48%
Admin
$160,003
$168,571
+5%
Fundraising
$1,880,552
$1,830,159
-3%
Total Expenses
$5,204,604
$6,695,841
+29%