Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,553,778
Contributions
72%
Fundraising Events
16%
Other
5%
Government Grants
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,539,744
Grants
53%
Salaries & Benefits
36%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,209,433
$1,842,099
+52%
Government Grants
$185,046
$114,170
-38%
Fundraising Events
$407,390
$417,344
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,535
$51,395
+18%
Other
$2,471
$128,770
+5111%
Total Revenues
$1,847,875
$2,553,778
+38%
Expenses
2023
2024
Change
Grants
$1,140,461
$1,348,422
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,502
$908,531
+18%
Fees to Service Providers
$115,712
$115,602
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,461
$76,838
-13%
Interest
$0
$194
-
Depreciation
$11,620
$12,029
+4%
Other
$81,116
$78,128
-4%
Total Expenses
$2,209,872
$2,539,744
+15%
Net income
2023
2024
Change
Net income
-$361,997
+$14,034
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,946
$1,623,587
+18%
Admin
$385,826
$456,967
+18%
Fundraising
$452,100
$459,190
+2%
Total Expenses
$2,209,872
$2,539,744
+15%