Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,597,438
Other
57%
Contributions
25%
Investments
14%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,785,293
Grants
66%
Fees to Service Providers
12%
Salaries & Benefits
12%
Advertising & Promotion
6%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,070,846
$1,164,170
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,511
$136,893
+10%
Membership Dues
$0
$0
-
Investments
$636,316
$653,504
+3%
Other
$689,193
$2,642,871
+283%
Total Revenues
$2,520,866
$4,597,438
+82%
Expenses
2023
2024
Change
Grants
$903,746
$1,175,254
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,826
$213,452
-25%
Fees to Service Providers
$225,579
$223,022
-1%
Advertising & Promotion
$67,756
$103,619
+53%
Offices, Occupancy & IT
$40,556
$28,007
-31%
Interest
$0
$0
-
Depreciation
$10,662
$11,553
+8%
Other
$29,993
$30,386
+1%
Total Expenses
$1,563,118
$1,785,293
+14%
Net income
2023
2024
Change
Net income
+$957,748
+$2,812,145
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$903,746
$1,175,254
+30%
Admin
$582,211
$503,711
-13%
Fundraising
$77,161
$106,328
+38%
Total Expenses
$1,563,118
$1,785,293
+14%