Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,406,838
Contributions
90%
Program Services
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,795,309
Grants
58%
Salaries & Benefits
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,413,149
$3,060,774
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,400
$199,195
+260%
Membership Dues
$0
$0
-
Investments
$21,538
$146,869
+582%
Other
$0
$0
-
Total Revenues
$2,490,087
$3,406,838
+37%
Expenses
2023
2024
Change
Grants
$991,999
$1,049,190
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,564
$488,697
-11%
Fees to Service Providers
$202,150
$170,127
-16%
Advertising & Promotion
$1,503
$1,882
+25%
Offices, Occupancy & IT
$90,125
$49,314
-45%
Interest
$0
$0
-
Depreciation
$2,250
$4,500
+100%
Other
$24,709
$31,599
+28%
Total Expenses
$1,861,300
$1,795,309
-4%
Net income
2023
2024
Change
Net income
+$628,787
+$1,611,529
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,628,278
$1,735,348
+7%
Admin
$203,906
$51,461
-75%
Fundraising
$29,116
$8,500
-71%
Total Expenses
$1,861,300
$1,795,309
-4%