Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,322,097
Contributions
57%
Other
28%
Investments
14%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,000,169
Grants
70%
Salaries & Benefits
21%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,409,368
$1,901,770
+35%
Government Grants
$0
$0
-
Fundraising Events
$25,241
$29,167
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297,592
$470,562
+58%
Other
$818,792
$920,598
+12%
Total Revenues
$2,550,993
$3,322,097
+30%
Expenses
2023
2024
Change
Grants
$1,221,014
$2,102,888
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,477
$624,993
+7%
Fees to Service Providers
$145,207
$143,231
-1%
Advertising & Promotion
$2,639
$4,711
+79%
Offices, Occupancy & IT
$10,934
$16,620
+52%
Interest
$0
$0
-
Depreciation
$9,152
$11,856
+30%
Other
$103,887
$95,870
-8%
Total Expenses
$2,077,310
$3,000,169
+44%
Net income
2023
2024
Change
Net income
+$473,683
+$321,928
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,626
$2,361,770
+64%
Admin
$389,657
$387,068
-1%
Fundraising
$246,027
$251,331
+2%
Total Expenses
$2,077,310
$3,000,169
+44%