Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,192,032
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,114,809
Grants
67%
Salaries & Benefits
20%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,027,500
$4,880,000
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,355
$2,032
+50%
Other
$345,000
$310,000
-10%
Total Revenues
$4,373,855
$5,192,032
+19%
Expenses
2023
2024
Change
Grants
$1,907,300
$2,742,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,604
$825,860
+63%
Fees to Service Providers
$511,578
$402,840
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,036
$11,040
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,360
$133,069
+74%
Total Expenses
$3,009,878
$4,114,809
+37%
Net income
2023
2024
Change
Net income
+$1,363,977
+$1,077,223
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,829,302
$3,811,616
+35%
Admin
$166,081
$250,996
+51%
Fundraising
$14,495
$52,197
+260%
Total Expenses
$3,009,878
$4,114,809
+37%
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