Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,897,459
Contributions
86%
Program Services
8%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,456,446
Fees to Service Providers
62%
Grants
35%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,927,399
$3,355,941
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,926
$293,405
+32%
Membership Dues
$0
$0
-
Investments
$173,437
$242,510
+40%
Other
$5,866
$5,603
-4%
Total Revenues
$3,329,628
$3,897,459
+17%
Expenses
2023
2024
Change
Grants
$640,833
$856,428
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,686,810
$1,531,475
-9%
Advertising & Promotion
$7,945
$9,536
+20%
Offices, Occupancy & IT
$4,168
$3,157
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,731
$55,850
-48%
Total Expenses
$2,446,487
$2,456,446
+0%
Net income
2023
2024
Change
Net income
+$883,141
+$1,441,013
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,443,671
$2,452,554
+0%
Admin
$2,816
$3,892
+38%
Fundraising
$0
$0
-
Total Expenses
$2,446,487
$2,456,446
+0%