Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,966,140
Contributions
43%
Other
31%
Investments
18%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,894,945
Grants
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,417,490
$2,994,169
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$481,829
$526,666
+9%
Membership Dues
$0
$0
-
Investments
$1,130,648
$1,276,524
+13%
Other
$528,673
$2,168,781
+310%
Total Revenues
$3,558,640
$6,966,140
+96%
Expenses
2023
2024
Change
Grants
$1,740,638
$1,671,216
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,699
$848,153
-1%
Fees to Service Providers
$82,556
$92,815
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,017
$149,775
+31%
Interest
$0
$0
-
Depreciation
$20,087
$20,770
+3%
Other
$127,589
$112,216
-12%
Total Expenses
$2,939,586
$2,894,945
-2%
Net income
2023
2024
Change
Net income
+$619,054
+$4,071,195
+558%
Functional Expenses
Summary
2023
2024
Change
Program
$2,355,713
$2,271,142
-4%
Admin
$422,447
$477,157
+13%
Fundraising
$161,426
$146,646
-9%
Total Expenses
$2,939,586
$2,894,945
-2%