Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,939,402
Contributions
77%
Fundraising Events
12%
Investments
7%
Government Grants
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,042,047
Grants
43%
Salaries & Benefits
36%
Other
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,428,515
$1,485,672
+4%
Government Grants
$66,500
$80,416
+21%
Fundraising Events
$209,793
$242,260
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,041
$129,903
+165%
Other
$8,781
$1,151
-87%
Total Revenues
$1,762,630
$1,939,402
+10%
Expenses
2023
2024
Change
Grants
$825,365
$879,889
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,591
$728,066
+4%
Fees to Service Providers
$44,911
$61,619
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,386
$41,833
+12%
Interest
$0
$0
-
Depreciation
$2,618
$1,217
-54%
Other
$154,334
$329,423
+113%
Total Expenses
$1,763,205
$2,042,047
+16%
Net income
2023
2024
Change
Net income
-$575
-$102,645
-17751%
Functional Expenses
Summary
2023
2024
Change
Program
$1,428,851
$1,508,343
+6%
Admin
$72,826
$262,887
+261%
Fundraising
$261,528
$270,817
+4%
Total Expenses
$1,763,205
$2,042,047
+16%