Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,930,174
Contributions
70%
Investments
17%
Other
11%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,162,014
Grants
83%
Salaries & Benefits
8%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,709,026
$2,732,833
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,743
$87,110
+11%
Membership Dues
$0
$0
-
Investments
$370,802
$686,634
+85%
Other
$274,375
$423,597
+54%
Total Revenues
$3,432,946
$3,930,174
+14%
Expenses
2023
2024
Change
Grants
$1,894,833
$2,628,268
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,141
$248,451
+7%
Fees to Service Providers
$104,328
$105,954
+2%
Advertising & Promotion
$20,174
$17,541
-13%
Offices, Occupancy & IT
$35,650
$41,934
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,020
$119,866
+35%
Total Expenses
$2,377,146
$3,162,014
+33%
Net income
2023
2024
Change
Net income
+$1,055,800
+$768,160
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,168,380
$2,933,615
+35%
Admin
$168,970
$185,138
+10%
Fundraising
$39,796
$43,261
+9%
Total Expenses
$2,377,146
$3,162,014
+33%