Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,082,290
Contributions
95%
Program Services
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,617,718
Grants
48%
Other
26%
Salaries & Benefits
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,807,341
$2,929,519
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$51,789
-
Program Services
$30,994
$78,728
+154%
Membership Dues
$0
$0
-
Investments
$22,364
$22,254
0%
Other
$0
$0
-
Total Revenues
$1,860,699
$3,082,290
+66%
Expenses
2023
2024
Change
Grants
$738,059
$778,922
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,627
$238,128
+6%
Fees to Service Providers
$124,091
$109,047
-12%
Advertising & Promotion
$18,258
$28,178
+54%
Offices, Occupancy & IT
$37,986
$45,391
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,704
$418,052
+26%
Total Expenses
$1,473,725
$1,617,718
+10%
Net income
2023
2024
Change
Net income
+$386,974
+$1,464,572
+278%
Functional Expenses
Summary
2023
2024
Change
Program
$1,325,064
$1,446,356
+9%
Admin
$70,626
$70,434
0%
Fundraising
$78,035
$100,928
+29%
Total Expenses
$1,473,725
$1,617,718
+10%