Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,996,848
Contributions
94%
Fundraising Events
2%
Program Services
2%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,149,439
Grants
45%
Salaries & Benefits
22%
Other
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,432,293
$2,812,156
+16%
Government Grants
$0
$0
-
Fundraising Events
$56,981
$70,740
+24%
Program Services
$34,911
$69,596
+99%
Membership Dues
$0
$0
-
Investments
$32,515
$43,799
+35%
Other
-$256
$557
-318%
Total Revenues
$2,556,444
$2,996,848
+17%
Expenses
2023
2024
Change
Grants
$700,866
$1,405,530
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,674
$684,397
+9%
Fees to Service Providers
$51,719
$59,629
+15%
Advertising & Promotion
$133,005
$101,023
-24%
Offices, Occupancy & IT
$184,989
$322,145
+74%
Interest
$0
$0
-
Depreciation
$9,065
$9,246
+2%
Other
$402,036
$567,469
+41%
Total Expenses
$2,108,354
$3,149,439
+49%
Net income
2023
2024
Change
Net income
+$448,090
-$152,591
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,846,141
$2,896,142
+57%
Admin
$158,646
$188,241
+19%
Fundraising
$103,567
$65,056
-37%
Total Expenses
$2,108,354
$3,149,439
+49%