Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,798,869
Contributions
44%
Fundraising Events
23%
Other
19%
Investments
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,892,954
Grants
58%
Salaries & Benefits
26%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Other
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,179,981
$2,127,282
-2%
Government Grants
$0
$0
-
Fundraising Events
$813,706
$1,080,727
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$389,251
$666,726
+71%
Other
-$134,993
$924,134
-785%
Total Revenues
$3,247,945
$4,798,869
+48%
Expenses
2023
2024
Change
Grants
$2,452,558
$2,818,397
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,069,520
$1,263,447
+18%
Fees to Service Providers
$120,738
$107,453
-11%
Advertising & Promotion
$266,727
$320,699
+20%
Offices, Occupancy & IT
$233,408
$249,091
+7%
Interest
$0
$0
-
Depreciation
$78,354
$77,242
-1%
Other
$46,378
$56,625
+22%
Total Expenses
$4,267,683
$4,892,954
+15%
Net income
2023
2024
Change
Net income
-$1,019,738
-$94,085
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,897,496
$3,355,839
+16%
Admin
$376,482
$396,218
+5%
Fundraising
$993,705
$1,140,897
+15%
Total Expenses
$4,267,683
$4,892,954
+15%