Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,033,779
Contributions
70%
Investments
20%
Government Grants
7%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,050,483
Grants
44%
Salaries & Benefits
36%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,137,723
$1,433,589
+26%
Government Grants
$94,730
$140,000
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,899
$410,582
+64%
Other
$75,516
$49,608
-34%
Total Revenues
$1,557,868
$2,033,779
+31%
Expenses
2023
2024
Change
Grants
$1,033,514
$909,197
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,450
$733,905
+20%
Fees to Service Providers
$28,644
$156,904
+448%
Advertising & Promotion
$39,177
$13,091
-67%
Offices, Occupancy & IT
$111,581
$103,460
-7%
Interest
$0
$0
-
Depreciation
$854
$855
+0%
Other
$91,086
$133,071
+46%
Total Expenses
$1,917,306
$2,050,483
+7%
Net income
2023
2024
Change
Net income
-$359,438
-$16,704
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,409,533
$1,377,916
-2%
Admin
$200,486
$396,423
+98%
Fundraising
$307,287
$276,144
-10%
Total Expenses
$1,917,306
$2,050,483
+7%