Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,293,159
Contributions
53%
Investments
27%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,692,965
Grants
63%
Other
18%
Salaries & Benefits
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,912,183
$2,259,310
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$728,212
$1,161,408
+59%
Other
$1,380,840
$872,441
-37%
Total Revenues
$4,021,235
$4,293,159
+7%
Expenses
2023
2024
Change
Grants
$1,439,690
$1,707,379
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,437
$263,876
+31%
Fees to Service Providers
$160,081
$195,210
+22%
Advertising & Promotion
$0
$3,120
-
Offices, Occupancy & IT
$41,463
$34,606
-17%
Interest
$0
$0
-
Depreciation
$8,852
$8,851
0%
Other
$463,793
$479,923
+3%
Total Expenses
$2,315,316
$2,692,965
+16%
Net income
2023
2024
Change
Net income
+$1,705,919
+$1,600,194
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,913,642
$2,236,485
+17%
Admin
$311,059
$344,393
+11%
Fundraising
$90,615
$112,087
+24%
Total Expenses
$2,315,316
$2,692,965
+16%