Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,290,566
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,416,135
Grants
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,447,684
$4,024,504
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,616
$164,454
+92%
Other
$113,942
$101,608
-11%
Total Revenues
$4,647,242
$4,290,566
-8%
Expenses
2023
2024
Change
Grants
$1,147,275
$1,215,800
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,627
$971,123
+15%
Fees to Service Providers
$42,693
$54,086
+27%
Advertising & Promotion
$7,772
$11,670
+50%
Offices, Occupancy & IT
$83,664
$92,466
+11%
Interest
$296
$0
-100%
Depreciation
$0
$0
-
Other
$48,923
$70,990
+45%
Total Expenses
$2,176,250
$2,416,135
+11%
Net income
2023
2024
Change
Net income
+$2,470,992
+$1,874,431
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,853
$1,658,293
+7%
Admin
$266,244
$306,205
+15%
Fundraising
$367,153
$451,637
+23%
Total Expenses
$2,176,250
$2,416,135
+11%