Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,412,678
Contributions
52%
Other
26%
Investments
13%
Program Services
6%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,746,653
Grants
68%
Salaries & Benefits
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,530,114
$3,363,155
+33%
Government Grants
$0
$115,288
-
Fundraising Events
$61,550
$61,805
+0%
Program Services
$297,069
$356,632
+20%
Membership Dues
$0
$0
-
Investments
$742,182
$836,643
+13%
Other
$1,243,727
$1,679,155
+35%
Total Revenues
$4,874,642
$6,412,678
+32%
Expenses
2023
2024
Change
Grants
$1,547,312
$2,565,269
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,325
$525,708
-6%
Fees to Service Providers
$320,127
$405,354
+27%
Advertising & Promotion
$10,143
$16,888
+66%
Offices, Occupancy & IT
$130,454
$110,264
-15%
Interest
$2,713
$3,946
+45%
Depreciation
$19,935
$27,078
+36%
Other
$187,949
$92,146
-51%
Total Expenses
$2,775,958
$3,746,653
+35%
Net income
2023
2024
Change
Net income
+$2,098,684
+$2,666,025
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,826,419
$2,858,666
+57%
Admin
$725,076
$801,236
+11%
Fundraising
$224,463
$86,751
-61%
Total Expenses
$2,775,958
$3,746,653
+35%