Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,614,820
Contributions
85%
Investments
10%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,537,979
Grants
32%
Salaries & Benefits
27%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,018,900
$4,782,353
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$339,701
$273,501
-19%
Membership Dues
$0
$0
-
Investments
$266,234
$558,966
+110%
Other
$0
$0
-
Total Revenues
$5,624,835
$5,614,820
0%
Expenses
2023
2024
Change
Grants
$0
$1,116,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,383
$941,707
+11%
Fees to Service Providers
$979,840
$741,864
-24%
Advertising & Promotion
$2,914
$799
-73%
Offices, Occupancy & IT
$62,022
$116,665
+88%
Interest
$0
$0
-
Depreciation
$5,826
$14,773
+154%
Other
$1,627,733
$606,071
-63%
Total Expenses
$3,524,718
$3,537,979
+0%
Net income
2023
2024
Change
Net income
+$2,100,117
+$2,076,841
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,207,608
$3,160,699
-1%
Admin
$292,791
$350,132
+20%
Fundraising
$24,319
$27,148
+12%
Total Expenses
$3,524,718
$3,537,979
+0%