Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,581,189
Other
66%
Contributions
18%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,782,181
Grants
76%
Fees to Service Providers
10%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,211,984
$1,217,053
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$920,656
$1,035,124
+12%
Other
$361,657
$4,329,012
+1097%
Total Revenues
$3,494,297
$6,581,189
+88%
Expenses
2023
2024
Change
Grants
$1,204,390
$1,358,127
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,888
$159,361
+12%
Fees to Service Providers
$144,067
$170,082
+18%
Advertising & Promotion
$14,223
$15,908
+12%
Offices, Occupancy & IT
$22,022
$23,209
+5%
Interest
$0
$0
-
Depreciation
$3,110
$2,532
-19%
Other
$55,349
$52,962
-4%
Total Expenses
$1,586,049
$1,782,181
+12%
Net income
2023
2024
Change
Net income
+$1,908,248
+$4,799,008
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,204,390
$1,358,127
+13%
Admin
$337,040
$376,965
+12%
Fundraising
$44,619
$47,089
+6%
Total Expenses
$1,586,049
$1,782,181
+12%