Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,339,017
Contributions
73%
Other
13%
Fundraising Events
8%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,358,619
Other
57%
Grants
19%
Salaries & Benefits
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,393,107
$6,055,608
+38%
Government Grants
$0
$0
-
Fundraising Events
$428,431
$648,008
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342,834
$575,808
+68%
Other
-$213,039
$1,059,593
-597%
Total Revenues
$4,951,333
$8,339,017
+68%
Expenses
2023
2024
Change
Grants
$1,135,972
$842,272
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,125
$314,903
-8%
Fees to Service Providers
$428,903
$292,494
-32%
Advertising & Promotion
$362,965
$103,767
-71%
Offices, Occupancy & IT
$105,499
$314,563
+198%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,415,383
$2,490,620
+76%
Total Expenses
$3,790,847
$4,358,619
+15%
Net income
2023
2024
Change
Net income
+$1,160,486
+$3,980,398
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$2,703,911
$2,810,116
+4%
Admin
$1,086,067
$849,339
-22%
Fundraising
$869
$699,164
+80356%
Total Expenses
$3,790,847
$4,358,619
+15%