Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,933,152
Contributions
79%
Program Services
16%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,962,295
Salaries & Benefits
60%
Grants
15%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,447,749
$2,329,893
-48%
Government Grants
$0
$0
-
Fundraising Events
$52,782
$54,803
+4%
Program Services
$233,226
$472,385
+103%
Membership Dues
$0
$0
-
Investments
$22,805
$67,537
+196%
Other
$7,311
$8,534
+17%
Total Revenues
$4,763,873
$2,933,152
-38%
Expenses
2023
2024
Change
Grants
$415,250
$450,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675,974
$1,780,249
+6%
Fees to Service Providers
$34,456
$46,802
+36%
Advertising & Promotion
$0
$3,849
-
Offices, Occupancy & IT
$216,828
$222,068
+2%
Interest
$0
$0
-
Depreciation
$8,859
$8,860
+0%
Other
$272,719
$449,967
+65%
Total Expenses
$2,624,086
$2,962,295
+13%
Net income
2023
2024
Change
Net income
+$2,139,787
-$29,143
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,258,868
$2,465,342
+9%
Admin
$221,503
$323,169
+46%
Fundraising
$143,715
$173,784
+21%
Total Expenses
$2,624,086
$2,962,295
+13%