Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,714,660
Contributions
91%
Government Grants
6%
Other
1%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,587,065
Grants
62%
Salaries & Benefits
18%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,820,557
$6,140,810
+27%
Government Grants
$557,129
$393,454
-29%
Fundraising Events
$118,071
$22,550
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,376
$60,347
-12%
Other
$16,517
$97,499
+490%
Total Revenues
$5,580,650
$6,714,660
+20%
Expenses
2023
2024
Change
Grants
$2,372,000
$4,074,100
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,682
$1,167,470
+16%
Fees to Service Providers
$658,503
$483,260
-27%
Advertising & Promotion
$0
$10,653
-
Offices, Occupancy & IT
$445,880
$247,025
-45%
Interest
$0
$0
-
Depreciation
$1,999
$2,000
+0%
Other
$590,534
$602,557
+2%
Total Expenses
$5,071,598
$6,587,065
+30%
Net income
2023
2024
Change
Net income
+$509,052
+$127,595
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,228,935
$5,622,863
+33%
Admin
$315,279
$351,208
+11%
Fundraising
$527,384
$612,994
+16%
Total Expenses
$5,071,598
$6,587,065
+30%