Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,239,262
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,865,434
Grants
86%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,360,585
$5,091,717
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,412
$81,975
+89%
Other
$126,224
$65,570
-48%
Total Revenues
$4,530,221
$5,239,262
+16%
Expenses
2023
2024
Change
Grants
$3,799,389
$4,199,126
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,236
$317,275
+15%
Fees to Service Providers
$10,059
$11,433
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,817
$174,685
+18%
Interest
$0
$0
-
Depreciation
$47,843
$54,006
+13%
Other
$76,029
$108,909
+43%
Total Expenses
$4,356,373
$4,865,434
+12%
Net income
2023
2024
Change
Net income
+$173,848
+$373,828
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$4,150,967
$4,632,784
+12%
Admin
$205,406
$232,650
+13%
Fundraising
$0
$0
-
Total Expenses
$4,356,373
$4,865,434
+12%