Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,380,373
Contributions
96%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,148,848
Grants
63%
Other
23%
Salaries & Benefits
13%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,101,761
$1,323,625
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$789
$1,561
+98%
Membership Dues
$0
$0
-
Investments
$31,271
$46,698
+49%
Other
-$4,482
$8,489
-289%
Total Revenues
$1,129,339
$1,380,373
+22%
Expenses
2023
2024
Change
Grants
$684,108
$723,466
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,472
$144,547
-4%
Fees to Service Providers
$3,500
$3,750
+7%
Advertising & Promotion
$7,299
$8,103
+11%
Offices, Occupancy & IT
$7,831
$8,864
+13%
Interest
$0
$0
-
Depreciation
$273
$295
+8%
Other
$229,103
$259,823
+13%
Total Expenses
$1,082,586
$1,148,848
+6%
Net income
2023
2024
Change
Net income
+$46,753
+$231,525
+395%
Functional Expenses
Summary
2023
2024
Change
Program
$964,068
$1,055,138
+9%
Admin
$29,656
$28,345
-4%
Fundraising
$88,862
$65,365
-26%
Total Expenses
$1,082,586
$1,148,848
+6%