Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,966,037
Contributions
57%
Investments
18%
Other
13%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,717,878
Grants
63%
Salaries & Benefits
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,637,009
$2,260,633
+38%
Government Grants
$249,693
$466,186
+87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$401,739
$730,272
+82%
Other
$94,538
$508,946
+438%
Total Revenues
$2,382,979
$3,966,037
+66%
Expenses
2023
2024
Change
Grants
$789,105
$1,073,959
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,853
$344,811
+15%
Fees to Service Providers
$121,359
$135,364
+12%
Advertising & Promotion
$6,090
$21,092
+246%
Offices, Occupancy & IT
$67,910
$74,923
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,594
$67,729
-5%
Total Expenses
$1,355,911
$1,717,878
+27%
Net income
2023
2024
Change
Net income
+$1,027,068
+$2,248,159
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,843
$1,563,807
+29%
Admin
$96,691
$98,984
+2%
Fundraising
$48,377
$55,087
+14%
Total Expenses
$1,355,911
$1,717,878
+27%