Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,909,264
Contributions
57%
Investments
21%
Other
19%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,986,707
Grants
80%
Salaries & Benefits
8%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,683,106
$1,655,998
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,698
$97,433
+14%
Membership Dues
$0
$0
-
Investments
$525,442
$599,105
+14%
Other
$370,161
$556,728
+50%
Total Revenues
$4,664,407
$2,909,264
-38%
Expenses
2023
2024
Change
Grants
$1,262,338
$1,589,044
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,306
$158,271
+4%
Fees to Service Providers
$133,012
$157,159
+18%
Advertising & Promotion
$3,196
$2,824
-12%
Offices, Occupancy & IT
$32,496
$29,301
-10%
Interest
$0
$0
-
Depreciation
$6,460
$6,459
0%
Other
$52,127
$43,649
-16%
Total Expenses
$1,641,935
$1,986,707
+21%
Net income
2023
2024
Change
Net income
+$3,022,472
+$922,557
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,475,854
$1,822,121
+23%
Admin
$136,747
$145,659
+7%
Fundraising
$29,334
$18,927
-35%
Total Expenses
$1,641,935
$1,986,707
+21%