Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,668,268
Contributions
70%
Government Grants
21%
Fundraising Events
4%
Investments
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,160,737
Salaries & Benefits
53%
Grants
33%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,005,078
$2,569,748
+28%
Government Grants
$834,283
$773,390
-7%
Fundraising Events
$137,201
$154,034
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,398
$137,224
+33%
Other
-$10,416
$33,872
-425%
Total Revenues
$3,069,544
$3,668,268
+20%
Expenses
2023
2024
Change
Grants
$868,731
$1,042,276
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,396,073
$1,670,417
+20%
Fees to Service Providers
$33,234
$40,164
+21%
Advertising & Promotion
$62,852
$72,644
+16%
Offices, Occupancy & IT
$300,547
$236,521
-21%
Interest
$0
$0
-
Depreciation
$721
$721
+0%
Other
$91,577
$97,994
+7%
Total Expenses
$2,753,735
$3,160,737
+15%
Net income
2023
2024
Change
Net income
+$315,809
+$507,531
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,354,916
$2,718,507
+15%
Admin
$191,807
$211,839
+10%
Fundraising
$207,012
$230,391
+11%
Total Expenses
$2,753,735
$3,160,737
+15%