Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,458,156
Contributions
69%
Other
26%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,549,574
Grants
66%
Salaries & Benefits
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,304,719
$3,085,568
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,067
$202,488
+10%
Other
$1,044,853
$1,170,100
+12%
Total Revenues
$3,533,639
$4,458,156
+26%
Expenses
2023
2024
Change
Grants
$2,091,379
$2,331,925
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,221
$823,664
+3%
Fees to Service Providers
$59,834
$200,548
+235%
Advertising & Promotion
$55,495
$4,301
-92%
Offices, Occupancy & IT
$147,465
$126,072
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,727
$63,064
+9%
Total Expenses
$3,215,121
$3,549,574
+10%
Net income
2023
2024
Change
Net income
+$318,518
+$908,582
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$2,288,904
$2,468,367
+8%
Admin
$926,217
$1,081,207
+17%
Fundraising
$0
$0
-
Total Expenses
$3,215,121
$3,549,574
+10%
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