Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,913,722
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,550,401
Grants
83%
Salaries & Benefits
8%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,255,296
$8,769,131
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,328
$124,807
+24%
Other
$0
$19,784
-
Total Revenues
$7,355,624
$8,913,722
+21%
Expenses
2023
2024
Change
Grants
$5,429,660
$7,087,971
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,103
$724,965
+12%
Fees to Service Providers
$209,544
$337,114
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,725
$22,712
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385,997
$377,639
-2%
Total Expenses
$6,695,029
$8,550,401
+28%
Net income
2023
2024
Change
Net income
+$660,595
+$363,321
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$5,978,134
$7,844,797
+31%
Admin
$283,644
$243,274
-14%
Fundraising
$433,251
$462,330
+7%
Total Expenses
$6,695,029
$8,550,401
+28%