Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,575,187
Contributions
94%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,382,604
Salaries & Benefits
39%
Grants
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,094,298
$5,246,805
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,677
$176,533
+395%
Other
-$3,029
$151,849
-5113%
Total Revenues
$4,126,946
$5,575,187
+35%
Expenses
2023
2024
Change
Grants
$406,245
$1,119,102
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,056,994
$1,307,091
+24%
Fees to Service Providers
$422,504
$471,986
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$205,505
$324,203
+58%
Interest
$0
$0
-
Depreciation
$52,252
$53,047
+2%
Other
$66,990
$107,175
+60%
Total Expenses
$2,210,490
$3,382,604
+53%
Net income
2023
2024
Change
Net income
+$1,916,456
+$2,192,583
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,586,228
$2,623,686
+65%
Admin
$395,517
$417,052
+5%
Fundraising
$228,745
$341,866
+49%
Total Expenses
$2,210,490
$3,382,604
+53%