Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,573,677
Contributions
71%
Investments
17%
Other
10%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,361,606
Grants
57%
Salaries & Benefits
30%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,046,135
$5,370,870
+33%
Government Grants
$0
$0
-
Fundraising Events
$134,709
$66,003
-51%
Program Services
$36,260
$25,615
-29%
Membership Dues
$0
$0
-
Investments
$844,373
$1,317,522
+56%
Other
-$547,222
$793,667
-245%
Total Revenues
$4,514,255
$7,573,677
+68%
Expenses
2023
2024
Change
Grants
$2,343,776
$3,056,210
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,479,141
$1,591,027
+8%
Fees to Service Providers
$269,667
$273,675
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,837
$177,140
+2%
Interest
$0
$0
-
Depreciation
$2,064
$0
-100%
Other
$171,192
$263,554
+54%
Total Expenses
$4,438,677
$5,361,606
+21%
Net income
2023
2024
Change
Net income
+$75,578
+$2,212,071
+2827%
Functional Expenses
Summary
2023
2024
Change
Program
$3,597,744
$4,466,383
+24%
Admin
$526,258
$588,071
+12%
Fundraising
$314,675
$307,152
-2%
Total Expenses
$4,438,677
$5,361,606
+21%