Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,616,365
Contributions
68%
Other
21%
Investments
9%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,787,672
Grants
85%
Other
7%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,998,147
$2,469,782
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,871
$65,009
+2%
Membership Dues
$0
$0
-
Investments
$308,134
$326,013
+6%
Other
$39,196
$755,561
+1828%
Total Revenues
$2,409,348
$3,616,365
+50%
Expenses
2023
2024
Change
Grants
$1,681,381
$4,076,331
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,738
$208,173
+4%
Fees to Service Providers
$98,732
$102,947
+4%
Advertising & Promotion
$24,552
$19,344
-21%
Offices, Occupancy & IT
$20,153
$21,471
+7%
Interest
$0
$0
-
Depreciation
$562
$670
+19%
Other
$375,211
$358,736
-4%
Total Expenses
$2,400,329
$4,787,672
+99%
Net income
2023
2024
Change
Net income
+$9,019
-$1,171,307
-13087%
Functional Expenses
Summary
2023
2024
Change
Program
$2,109,987
$4,492,772
+113%
Admin
$246,294
$249,084
+1%
Fundraising
$44,048
$45,816
+4%
Total Expenses
$2,400,329
$4,787,672
+99%