Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,824,123
Contributions
80%
Investments
10%
Other
9%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,517,037
Grants
51%
Salaries & Benefits
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,683,738
$9,424,338
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$116,001
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,213,808
$1,220,897
+1%
Other
-$82,769
$1,062,887
-1384%
Total Revenues
$8,814,777
$11,824,123
+34%
Expenses
2023
2024
Change
Grants
$2,189,167
$1,810,755
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,476
$859,982
+11%
Fees to Service Providers
$547,505
$593,313
+8%
Advertising & Promotion
$0
$9,306
-
Offices, Occupancy & IT
$121,365
$125,931
+4%
Interest
$0
$0
-
Depreciation
$1,457
$1,605
+10%
Other
$85,457
$116,145
+36%
Total Expenses
$3,717,427
$3,517,037
-5%
Net income
2023
2024
Change
Net income
+$5,097,350
+$8,307,086
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,189,167
$1,810,755
-17%
Admin
$504,137
$527,295
+5%
Fundraising
$1,024,123
$1,178,987
+15%
Total Expenses
$3,717,427
$3,517,037
-5%