Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,178,889
Contributions
82%
Investments
11%
Fundraising Events
5%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,771,758
Grants
62%
Salaries & Benefits
19%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,241,108
$3,430,578
+6%
Government Grants
$0
$0
-
Fundraising Events
$96,540
$197,877
+105%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$405,034
$469,278
+16%
Other
-$28,002
$81,156
-390%
Total Revenues
$3,714,680
$4,178,889
+12%
Expenses
2023
2024
Change
Grants
$2,426,801
$2,343,143
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,967
$734,995
+7%
Fees to Service Providers
$136,530
$143,706
+5%
Advertising & Promotion
$141,452
$215,505
+52%
Offices, Occupancy & IT
$236,110
$184,894
-22%
Interest
$0
$0
-
Depreciation
$2,972
$3,457
+16%
Other
$129,937
$146,058
+12%
Total Expenses
$3,761,769
$3,771,758
+0%
Net income
2023
2024
Change
Net income
-$47,089
+$407,131
-965%
Functional Expenses
Summary
2023
2024
Change
Program
$3,094,227
$3,071,422
-1%
Admin
$280,387
$369,809
+32%
Fundraising
$387,155
$330,527
-15%
Total Expenses
$3,761,769
$3,771,758
+0%