Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,902,213
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,800,258
Grants
56%
Salaries & Benefits
18%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,618,749
$7,481,011
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236,761
$421,062
+78%
Other
$2,256
$140
-94%
Total Revenues
$6,857,766
$7,902,213
+15%
Expenses
2023
2024
Change
Grants
$2,551,270
$2,700,235
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,539
$856,068
+7%
Fees to Service Providers
$549,213
$529,631
-4%
Advertising & Promotion
$139,915
$112,255
-20%
Offices, Occupancy & IT
$81,582
$112,424
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,460
$489,645
+73%
Total Expenses
$4,406,979
$4,800,258
+9%
Net income
2023
2024
Change
Net income
+$2,450,787
+$3,101,955
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$4,051,451
$4,401,079
+9%
Admin
$342,335
$394,169
+15%
Fundraising
$13,193
$5,010
-62%
Total Expenses
$4,406,979
$4,800,258
+9%