Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,811,459
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,755,833
Grants
80%
Other
12%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,009,331
$5,811,459
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,009,331
$5,811,459
+16%
Expenses
2023
2024
Change
Grants
$3,840,156
$4,620,873
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,204
$300,931
-3%
Fees to Service Providers
$19,680
$19,830
+1%
Advertising & Promotion
$48,723
$42,366
-13%
Offices, Occupancy & IT
$54,896
$59,899
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$630,417
$711,934
+13%
Total Expenses
$4,905,076
$5,755,833
+17%
Net income
2023
2024
Change
Net income
+$104,255
+$55,626
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,844,758
$4,626,665
+20%
Admin
$374,244
$401,189
+7%
Fundraising
$686,074
$727,979
+6%
Total Expenses
$4,905,076
$5,755,833
+17%