Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,139,104
Contributions
65%
Other
20%
Fundraising Events
7%
Membership Dues
5%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$8,690,590
Grants
47%
Salaries & Benefits
37%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,205,468
$6,552,558
+56%
Government Grants
$0
$0
-
Fundraising Events
$837,108
$722,929
-14%
Program Services
$0
$0
-
Membership Dues
$434,000
$461,000
+6%
Investments
$287,149
$335,448
+17%
Other
$425,093
$2,067,169
+386%
Total Revenues
$6,188,818
$10,139,104
+64%
Expenses
2023
2024
Change
Grants
$2,437,659
$4,076,435
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,740,273
$3,216,880
+17%
Fees to Service Providers
$174,570
$223,526
+28%
Advertising & Promotion
$0
$37,641
-
Offices, Occupancy & IT
$459,658
$498,440
+8%
Interest
$0
$0
-
Depreciation
$47,292
$49,406
+4%
Other
$390,204
$588,262
+51%
Total Expenses
$6,249,656
$8,690,590
+39%
Net income
2023
2024
Change
Net income
-$60,838
+$1,448,514
-2481%
Functional Expenses
Summary
2023
2024
Change
Program
$4,719,147
$7,181,347
+52%
Admin
$899,253
$759,286
-16%
Fundraising
$631,256
$749,957
+19%
Total Expenses
$6,249,656
$8,690,590
+39%