Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,154,393
Contributions
47%
Other
32%
Government Grants
12%
Investments
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,273,873
Grants
45%
Salaries & Benefits
25%
Other
17%
Advertising & Promotion
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,604,210
$2,922,421
+12%
Government Grants
$71,835
$711,473
+890%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$484,004
$551,922
+14%
Other
$1,312,347
$1,968,577
+50%
Total Revenues
$4,472,396
$6,154,393
+38%
Expenses
2023
2024
Change
Grants
$1,430,588
$1,481,370
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,377
$810,964
+3%
Fees to Service Providers
$15,989
$16,990
+6%
Advertising & Promotion
$184,494
$164,909
-11%
Offices, Occupancy & IT
$69,353
$119,409
+72%
Interest
$0
$0
-
Depreciation
$91,195
$126,780
+39%
Other
$805,125
$553,451
-31%
Total Expenses
$3,387,121
$3,273,873
-3%
Net income
2023
2024
Change
Net income
+$1,085,275
+$2,880,520
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,480,771
$2,308,431
-7%
Admin
$191,812
$193,096
+1%
Fundraising
$714,538
$772,346
+8%
Total Expenses
$3,387,121
$3,273,873
-3%