Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,749,810
Contributions
38%
Investments
33%
Other
17%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,294,157
Grants
76%
Salaries & Benefits
16%
Other
3%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,038,182
$2,168,389
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$723,327
-
Membership Dues
$0
$0
-
Investments
$1,510,862
$1,882,168
+25%
Other
$610,787
$975,926
+60%
Total Revenues
$8,159,831
$5,749,810
-30%
Expenses
2023
2024
Change
Grants
$1,415,727
$1,754,755
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,877
$360,213
+8%
Fees to Service Providers
$46,778
$53,332
+14%
Advertising & Promotion
$9,742
$12,098
+24%
Offices, Occupancy & IT
$60,923
$21,369
-65%
Interest
$3,071
$0
-100%
Depreciation
$26,100
$26,100
+0%
Other
$23,685
$66,290
+180%
Total Expenses
$1,919,903
$2,294,157
+19%
Net income
2023
2024
Change
Net income
+$6,239,928
+$3,455,653
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,646,966
$2,004,526
+22%
Admin
$216,529
$227,300
+5%
Fundraising
$56,408
$62,331
+11%
Total Expenses
$1,919,903
$2,294,157
+19%