Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,693,856
Contributions
61%
Investments
35%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,086,047
Grants
65%
Fees to Service Providers
16%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$843,975
$1,030,851
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$456,254
$596,187
+31%
Other
$156,663
$66,818
-57%
Total Revenues
$1,456,892
$1,693,856
+16%
Expenses
2023
2024
Change
Grants
$584,127
$709,485
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,691
$161,337
+29%
Fees to Service Providers
$156,999
$175,181
+12%
Advertising & Promotion
$304
$99
-67%
Offices, Occupancy & IT
$21,120
$27,096
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,117
$12,849
+16%
Total Expenses
$898,358
$1,086,047
+21%
Net income
2023
2024
Change
Net income
+$558,534
+$607,809
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$702,063
$857,684
+22%
Admin
$196,295
$228,363
+16%
Fundraising
$0
$0
-
Total Expenses
$898,358
$1,086,047
+21%