Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,406,066
Contributions
94%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,117,167
Grants
81%
Salaries & Benefits
10%
Depreciation
3%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,815,428
$2,264,719
+25%
Government Grants
$0
$0
-
Fundraising Events
$27,933
$10,965
-61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,901
$59,359
+57%
Other
$39,207
$71,023
+81%
Total Revenues
$1,920,469
$2,406,066
+25%
Expenses
2023
2024
Change
Grants
$1,329,497
$1,723,988
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,849
$205,394
+15%
Fees to Service Providers
$27,985
$20,600
-26%
Advertising & Promotion
$1,899
$590
-69%
Offices, Occupancy & IT
$52,895
$57,217
+8%
Interest
$0
$0
-
Depreciation
$55,899
$59,925
+7%
Other
$29,115
$49,453
+70%
Total Expenses
$1,676,139
$2,117,167
+26%
Net income
2023
2024
Change
Net income
+$244,330
+$288,899
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,567,527
$1,999,809
+28%
Admin
$77,501
$87,768
+13%
Fundraising
$31,111
$29,590
-5%
Total Expenses
$1,676,139
$2,117,167
+26%