Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,778,243
Contributions
47%
Investments
21%
Government Grants
18%
Other
14%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,933,725
Grants
75%
Salaries & Benefits
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,075,503
$2,696,122
+151%
Government Grants
$1,035,335
$1,021,727
-1%
Fundraising Events
$16,493
$14,385
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$864,825
$1,238,194
+43%
Other
$107,758
$807,815
+650%
Total Revenues
$3,099,914
$5,778,243
+86%
Expenses
2023
2024
Change
Grants
$1,192,754
$1,446,432
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,665
$292,104
+10%
Fees to Service Providers
$92,302
$99,917
+8%
Advertising & Promotion
$8,510
$8,243
-3%
Offices, Occupancy & IT
$41,313
$41,838
+1%
Interest
$0
$0
-
Depreciation
$5,498
$4,006
-27%
Other
$34,561
$41,185
+19%
Total Expenses
$1,639,603
$1,933,725
+18%
Net income
2023
2024
Change
Net income
+$1,460,311
+$3,844,518
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,211
$1,739,942
+21%
Admin
$82,987
$79,173
-5%
Fundraising
$119,405
$114,610
-4%
Total Expenses
$1,639,603
$1,933,725
+18%