Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,196,670
Contributions
53%
Government Grants
28%
Program Services
8%
Fundraising Events
5%
Investments
3%
Other
2%
Membership Dues
1%
Expenses in 2024
$3,316,214
Grants
76%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,573,338
$1,692,634
-34%
Government Grants
$805,043
$894,398
+11%
Fundraising Events
$109,763
$175,402
+60%
Program Services
$156,739
$242,534
+55%
Membership Dues
$33,901
$39,550
+17%
Investments
$66,720
$102,205
+53%
Other
$32,710
$49,947
+53%
Total Revenues
$3,778,214
$3,196,670
-15%
Expenses
2023
2024
Change
Grants
$1,592,522
$2,520,673
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,913
$601,587
+6%
Fees to Service Providers
$75,039
$96,025
+28%
Advertising & Promotion
$4,469
$8,358
+87%
Offices, Occupancy & IT
$36,998
$47,807
+29%
Interest
$0
$0
-
Depreciation
$2,961
$644
-78%
Other
$27,562
$41,120
+49%
Total Expenses
$2,307,464
$3,316,214
+44%
Net income
2023
2024
Change
Net income
+$1,470,750
-$119,544
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,090,862
$3,053,608
+46%
Admin
$216,602
$261,756
+21%
Fundraising
$0
$850
-
Total Expenses
$2,307,464
$3,316,214
+44%