Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,287,760
Contributions
63%
Other
20%
Investments
11%
Fundraising Events
5%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,102,426
Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,523,594
$2,073,528
+36%
Government Grants
$0
$0
-
Fundraising Events
$13,594
$173,393
+1176%
Program Services
$40,368
$21,142
-48%
Membership Dues
$0
$0
-
Investments
$261,978
$346,001
+32%
Other
$688,760
$673,696
-2%
Total Revenues
$2,528,294
$3,287,760
+30%
Expenses
2023
2024
Change
Grants
$1,733,220
$1,664,363
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,759
$207,699
+15%
Fees to Service Providers
$118,522
$153,863
+30%
Advertising & Promotion
$9,220
$8,573
-7%
Offices, Occupancy & IT
$18,673
$18,673
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,407
$49,255
-24%
Total Expenses
$2,124,801
$2,102,426
-1%
Net income
2023
2024
Change
Net income
+$403,493
+$1,185,334
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,918,492
$1,959,314
+2%
Admin
$120,694
$120,428
0%
Fundraising
$85,615
$22,684
-74%
Total Expenses
$2,124,801
$2,102,426
-1%