Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,644,258
Contributions
94%
Investments
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,663,885
Grants
87%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,398,684
$3,412,939
+42%
Government Grants
$0
$0
-
Fundraising Events
$122,657
$0
-100%
Program Services
$0
$55,000
-
Membership Dues
$0
$0
-
Investments
$123,229
$176,319
+43%
Other
-$17,600
$0
-100%
Total Revenues
$2,626,970
$3,644,258
+39%
Expenses
2023
2024
Change
Grants
$1,453,464
$2,304,760
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,149
$128,130
+110%
Fees to Service Providers
$25,230
$31,495
+25%
Advertising & Promotion
$72,105
$84,000
+16%
Offices, Occupancy & IT
$50,187
$112,005
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,458
$3,495
-36%
Total Expenses
$1,667,593
$2,663,885
+60%
Net income
2023
2024
Change
Net income
+$959,377
+$980,373
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,898
$2,412,685
+61%
Admin
$133,963
$180,268
+35%
Fundraising
$36,732
$70,932
+93%
Total Expenses
$1,667,593
$2,663,885
+60%