Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,343,838
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,688,463
Grants
65%
Salaries & Benefits
20%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,941,189
$4,132,621
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,849
$205,408
+90%
Other
$2,321
$5,809
+150%
Total Revenues
$4,051,359
$4,343,838
+7%
Expenses
2023
2024
Change
Grants
$2,076,904
$2,407,407
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,568
$747,471
+35%
Fees to Service Providers
$17,207
$13,190
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,812
$76,742
+33%
Interest
$0
$0
-
Depreciation
$13,787
$7,175
-48%
Other
$241,591
$436,478
+81%
Total Expenses
$2,960,869
$3,688,463
+25%
Net income
2023
2024
Change
Net income
+$1,090,490
+$655,375
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,491,178
$3,023,426
+21%
Admin
$236,036
$266,143
+13%
Fundraising
$233,655
$398,894
+71%
Total Expenses
$2,960,869
$3,688,463
+25%