Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,488,575
Contributions
91%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,588,550
Grants
40%
Salaries & Benefits
38%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,711,264
$3,191,858
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,989
$294,408
+64%
Other
$11,280
$2,309
-80%
Total Revenues
$2,902,533
$3,488,575
+20%
Expenses
2023
2024
Change
Grants
$873,452
$1,026,353
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,116
$975,098
-2%
Fees to Service Providers
$187,705
$30,879
-84%
Advertising & Promotion
$49,944
$94,316
+89%
Offices, Occupancy & IT
$171,682
$184,240
+7%
Interest
$0
$0
-
Depreciation
$12,098
$23,508
+94%
Other
$264,090
$254,156
-4%
Total Expenses
$2,554,087
$2,588,550
+1%
Net income
2023
2024
Change
Net income
+$348,446
+$900,025
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$2,062,995
$2,161,476
+5%
Admin
$81,364
$102,397
+26%
Fundraising
$409,728
$324,677
-21%
Total Expenses
$2,554,087
$2,588,550
+1%