Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,411,060
Contributions
86%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,478,114
Grants
41%
Other
32%
Salaries & Benefits
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,093,610
$4,648,062
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,662
$255,008
-15%
Other
$910,452
$507,990
-44%
Total Revenues
$4,303,724
$5,411,060
+26%
Expenses
2023
2024
Change
Grants
$1,546,572
$2,255,450
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,749
$602,195
+13%
Fees to Service Providers
$284,950
$435,095
+53%
Advertising & Promotion
$4,812
$26,700
+455%
Offices, Occupancy & IT
$392,546
$428,027
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,178,287
$1,730,647
+47%
Total Expenses
$3,939,916
$5,478,114
+39%
Net income
2023
2024
Change
Net income
+$363,808
-$67,054
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,952,342
$4,374,514
+48%
Admin
$333,319
$334,633
+0%
Fundraising
$654,255
$768,967
+18%
Total Expenses
$3,939,916
$5,478,114
+39%