Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,405,512
Other
52%
Contributions
39%
Investments
7%
Government Grants
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,700,706
Grants
82%
Salaries & Benefits
8%
Fees to Service Providers
7%
Other
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,341,123
$2,893,438
+116%
Government Grants
$138,650
$82,086
-41%
Fundraising Events
$0
$0
-
Program Services
$21,659
$23,379
+8%
Membership Dues
$0
$0
-
Investments
$474,356
$533,101
+12%
Other
$731,789
$3,873,508
+429%
Total Revenues
$2,707,577
$7,405,512
+174%
Expenses
2023
2024
Change
Grants
$1,950,927
$2,203,771
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,730
$221,162
+9%
Fees to Service Providers
$106,836
$190,265
+78%
Advertising & Promotion
$3,628
$3,635
+0%
Offices, Occupancy & IT
$24,673
$30,905
+25%
Interest
$0
$0
-
Depreciation
$15,946
$17,672
+11%
Other
$36,691
$33,296
-9%
Total Expenses
$2,342,431
$2,700,706
+15%
Net income
2023
2024
Change
Net income
+$365,146
+$4,704,806
+1188%
Functional Expenses
Summary
2023
2024
Change
Program
$2,098,594
$2,403,048
+15%
Admin
$192,080
$174,553
-9%
Fundraising
$51,757
$123,105
+138%
Total Expenses
$2,342,431
$2,700,706
+15%