Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,597,220
Contributions
66%
Investments
16%
Other
10%
Membership Dues
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$5,272,705
Grants
63%
Salaries & Benefits
14%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,624,574
$5,696,369
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$653,930
$651,019
0%
Investments
$1,500,025
$1,358,510
-9%
Other
$1,739
$891,322
+51155%
Total Revenues
$8,780,268
$8,597,220
-2%
Expenses
2023
2024
Change
Grants
$2,952,147
$3,326,284
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,245
$726,175
+17%
Fees to Service Providers
$252,015
$355,575
+41%
Advertising & Promotion
$50,353
$52,495
+4%
Offices, Occupancy & IT
$174,396
$271,357
+56%
Interest
$0
$0
-
Depreciation
$10,103
$10,103
+0%
Other
$461,758
$530,716
+15%
Total Expenses
$4,523,017
$5,272,705
+17%
Net income
2023
2024
Change
Net income
+$4,257,251
+$3,324,515
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,289,390
$3,735,605
+14%
Admin
$737,486
$905,274
+23%
Fundraising
$496,141
$631,826
+27%
Total Expenses
$4,523,017
$5,272,705
+17%