Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,369,050
Contributions
81%
Other
8%
Investments
7%
Fundraising Events
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,216,347
Grants
74%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,895,563
$3,522,854
+22%
Government Grants
$0
$0
-
Fundraising Events
$181,104
$192,527
+6%
Program Services
$7,246
$9,566
+32%
Membership Dues
$0
$0
-
Investments
$235,987
$310,494
+32%
Other
-$22,847
$333,609
-1560%
Total Revenues
$3,297,053
$4,369,050
+33%
Expenses
2023
2024
Change
Grants
$1,839,881
$2,388,119
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,902
$376,764
+12%
Fees to Service Providers
$193,338
$169,229
-12%
Advertising & Promotion
$67,860
$54,662
-19%
Offices, Occupancy & IT
$138,980
$132,880
-4%
Interest
$0
$0
-
Depreciation
$10,232
$9,313
-9%
Other
$80,605
$85,380
+6%
Total Expenses
$2,668,798
$3,216,347
+21%
Net income
2023
2024
Change
Net income
+$628,255
+$1,152,703
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,569,544
$3,126,302
+22%
Admin
$89,935
$82,988
-8%
Fundraising
$9,319
$7,057
-24%
Total Expenses
$2,668,798
$3,216,347
+21%