Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,926,924
Contributions
47%
Investments
36%
Program Services
15%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,720,249
Grants
42%
Other
30%
Salaries & Benefits
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$638,328
$2,306,019
+261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,428
$720,200
+25%
Membership Dues
$0
$0
-
Investments
$1,334,952
$1,785,427
+34%
Other
$98,274
$115,278
+17%
Total Revenues
$2,645,982
$4,926,924
+86%
Expenses
2023
2024
Change
Grants
$1,010,250
$1,137,825
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,357
$483,963
+64%
Fees to Service Providers
$109,996
$157,931
+44%
Advertising & Promotion
$35,085
$23,795
-32%
Offices, Occupancy & IT
$92,398
$103,023
+11%
Interest
$0
$0
-
Depreciation
$13,366
$8,699
-35%
Other
$708,737
$805,013
+14%
Total Expenses
$2,264,189
$2,720,249
+20%
Net income
2023
2024
Change
Net income
+$381,793
+$2,206,675
+478%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,486
$1,410,979
+16%
Admin
$949,935
$1,184,761
+25%
Fundraising
$97,768
$124,509
+27%
Total Expenses
$2,264,189
$2,720,249
+20%