Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,800,266
Contributions
69%
Other
19%
Investments
11%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,952,077
Grants
74%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,930,341
$2,618,614
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,552
$51,212
-11%
Membership Dues
$0
$0
-
Investments
$396,598
$418,713
+6%
Other
-$46,185
$711,727
-1641%
Total Revenues
$2,338,306
$3,800,266
+63%
Expenses
2023
2024
Change
Grants
$1,727,771
$1,435,561
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,632
$379,788
+3%
Fees to Service Providers
$13,250
$14,000
+6%
Advertising & Promotion
$7,859
$7,698
-2%
Offices, Occupancy & IT
$70,262
$73,548
+5%
Interest
$0
$0
-
Depreciation
$74
$0
-100%
Other
$50,699
$41,482
-18%
Total Expenses
$2,239,547
$1,952,077
-13%
Net income
2023
2024
Change
Net income
+$98,759
+$1,848,189
+1771%
Functional Expenses
Summary
2023
2024
Change
Program
$1,837,474
$1,548,495
-16%
Admin
$348,655
$352,623
+1%
Fundraising
$53,418
$50,959
-5%
Total Expenses
$2,239,547
$1,952,077
-13%