Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,374,044
Contributions
96%
Investments
4%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,215,729
Salaries & Benefits
49%
Grants
42%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,836,610
$6,092,165
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,049
$39,150
-71%
Membership Dues
$0
$0
-
Investments
$152,038
$232,180
+53%
Other
$7,200
$10,549
+47%
Total Revenues
$5,130,897
$6,374,044
+24%
Expenses
2023
2024
Change
Grants
$1,429,210
$2,192,002
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,472,363
$2,539,021
+3%
Fees to Service Providers
$343,344
$209,445
-39%
Advertising & Promotion
$4,947
$416
-92%
Offices, Occupancy & IT
$99,553
$137,625
+38%
Interest
$0
$0
-
Depreciation
$460
$460
+0%
Other
$104,152
$136,760
+31%
Total Expenses
$4,454,029
$5,215,729
+17%
Net income
2023
2024
Change
Net income
+$676,868
+$1,158,315
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,442,527
$4,196,633
+22%
Admin
$713,295
$777,055
+9%
Fundraising
$298,207
$242,041
-19%
Total Expenses
$4,454,029
$5,215,729
+17%