Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,310,101
Contributions
61%
Investments
23%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,179,960
Grants
79%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,050,193
$3,833,905
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,230,632
$1,435,517
+17%
Other
$1,035,623
$1,040,679
+0%
Total Revenues
$4,316,448
$6,310,101
+46%
Expenses
2023
2024
Change
Grants
$2,201,083
$2,517,304
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,471
$261,261
+6%
Fees to Service Providers
$177,967
$179,337
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,329
$86,355
+0%
Interest
$0
$0
-
Depreciation
$29,619
$30,056
+1%
Other
$107,387
$105,647
-2%
Total Expenses
$2,849,856
$3,179,960
+12%
Net income
2023
2024
Change
Net income
+$1,466,592
+$3,130,141
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,201,083
$2,517,304
+14%
Admin
$530,634
$584,832
+10%
Fundraising
$118,139
$77,824
-34%
Total Expenses
$2,849,856
$3,179,960
+12%