Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,798,765
Contributions
73%
Investments
17%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,952,370
Grants
65%
Salaries & Benefits
17%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,570,392
$2,038,179
+30%
Government Grants
$0
$0
-
Fundraising Events
$33,326
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$390,019
$486,900
+25%
Other
$194,260
$273,686
+41%
Total Revenues
$2,187,997
$2,798,765
+28%
Expenses
2023
2024
Change
Grants
$1,821,348
$1,909,266
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,616
$515,318
+25%
Fees to Service Providers
$73,769
$138,602
+88%
Advertising & Promotion
$1,746
$9,491
+444%
Offices, Occupancy & IT
$20,544
$69,771
+240%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,691
$309,922
-5%
Total Expenses
$2,656,714
$2,952,370
+11%
Net income
2023
2024
Change
Net income
-$468,717
-$153,605
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,165,000
$2,297,826
+6%
Admin
$404,894
$425,403
+5%
Fundraising
$86,820
$229,141
+164%
Total Expenses
$2,656,714
$2,952,370
+11%