Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,355,788
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,680,165
Grants
41%
Salaries & Benefits
32%
Fees to Service Providers
24%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,107,429
$2,325,024
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,511
$30,495
-6%
Other
$2,706
$269
-90%
Total Revenues
$2,142,646
$2,355,788
+10%
Expenses
2023
2024
Change
Grants
$824,996
$1,109,492
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,860
$852,403
+15%
Fees to Service Providers
$403,819
$633,296
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,300
$38,868
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,792
$46,106
+260%
Total Expenses
$2,028,767
$2,680,165
+32%
Net income
2023
2024
Change
Net income
+$113,879
-$324,377
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$1,739,379
$2,279,437
+31%
Admin
$135,133
$232,576
+72%
Fundraising
$154,255
$168,152
+9%
Total Expenses
$2,028,767
$2,680,165
+32%