Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,493,186
Contributions
42%
Investments
25%
Other
25%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,683,030
Salaries & Benefits
42%
Grants
36%
Fees to Service Providers
15%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$713,961
$2,725,381
+282%
Government Grants
$0
$0
-
Fundraising Events
$590,843
$561,450
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,198,995
$1,610,349
+34%
Other
$2,365,585
$1,596,006
-33%
Total Revenues
$4,869,384
$6,493,186
+33%
Expenses
2023
2024
Change
Grants
$319,434
$604,436
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,334
$706,244
-4%
Fees to Service Providers
$201,007
$260,400
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,564
$41,927
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,280
$70,023
-14%
Total Expenses
$1,406,619
$1,683,030
+20%
Net income
2023
2024
Change
Net income
+$3,462,765
+$4,810,156
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$385,769
$660,024
+71%
Admin
$545,567
$547,091
+0%
Fundraising
$475,283
$475,915
+0%
Total Expenses
$1,406,619
$1,683,030
+20%