Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,744,288
Other
48%
Investments
37%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,861,543
Grants
43%
Salaries & Benefits
33%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,121
$562,697
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,315,932
$1,376,292
+5%
Other
$701,194
$1,805,299
+157%
Total Revenues
$2,391,247
$3,744,288
+57%
Expenses
2023
2024
Change
Grants
$1,269,949
$1,218,867
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$799,619
$938,041
+17%
Fees to Service Providers
$36,712
$37,835
+3%
Advertising & Promotion
$11,651
$16,098
+38%
Offices, Occupancy & IT
$207,567
$217,741
+5%
Interest
$0
$0
-
Depreciation
$4,632
$5,383
+16%
Other
$406,247
$427,578
+5%
Total Expenses
$2,736,377
$2,861,543
+5%
Net income
2023
2024
Change
Net income
-$345,130
+$882,745
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$2,006,751
$2,020,217
+1%
Admin
$355,970
$396,416
+11%
Fundraising
$373,656
$444,910
+19%
Total Expenses
$2,736,377
$2,861,543
+5%