Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,285,657
Contributions
61%
Investments
16%
Government Grants
11%
Other
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,066,237
Grants
37%
Salaries & Benefits
24%
Fees to Service Providers
24%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$834,126
$2,013,383
+141%
Government Grants
$408,512
$373,821
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$420,769
$540,065
+28%
Other
$478,618
$358,388
-25%
Total Revenues
$2,142,025
$3,285,657
+53%
Expenses
2023
2024
Change
Grants
$525,754
$761,417
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,227
$499,260
+66%
Fees to Service Providers
$323,875
$490,531
+51%
Advertising & Promotion
$15,592
$29,592
+90%
Offices, Occupancy & IT
$41,584
$112,029
+169%
Interest
$0
$0
-
Depreciation
$3,201
$4,647
+45%
Other
$369,485
$168,761
-54%
Total Expenses
$1,579,718
$2,066,237
+31%
Net income
2023
2024
Change
Net income
+$562,307
+$1,219,420
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,829
$1,499,097
+31%
Admin
$189,800
$313,596
+65%
Fundraising
$242,089
$253,544
+5%
Total Expenses
$1,579,718
$2,066,237
+31%