Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,058,934
Contributions
51%
Other
27%
Investments
17%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,066,230
Grants
59%
Other
20%
Fees to Service Providers
9%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,167,056
$2,573,295
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$265,500
$268,650
+1%
Investments
$902,589
$861,601
-5%
Other
$0
$1,355,388
-
Total Revenues
$3,335,145
$5,058,934
+52%
Expenses
2023
2024
Change
Grants
$1,236,650
$1,811,700
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,193
$239,522
+191%
Fees to Service Providers
$245,777
$271,158
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,462
$134,197
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561,815
$609,653
+9%
Total Expenses
$2,272,897
$3,066,230
+35%
Net income
2023
2024
Change
Net income
+$1,062,248
+$1,992,704
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,650
$1,878,806
+52%
Admin
$678,402
$764,040
+13%
Fundraising
$357,845
$423,384
+18%
Total Expenses
$2,272,897
$3,066,230
+35%
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