Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,123,147
Contributions
83%
Fundraising Events
8%
Other
7%
Government Grants
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,106,129
Grants
58%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,506,042
$4,240,300
+21%
Government Grants
$454,359
$66,500
-85%
Fundraising Events
$123,931
$400,016
+223%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,967
$41,826
+31%
Other
$422,293
$374,505
-11%
Total Revenues
$4,538,592
$5,123,147
+13%
Expenses
2023
2024
Change
Grants
$2,563,571
$2,960,690
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,755
$1,339,036
+18%
Fees to Service Providers
$46,416
$47,970
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$348,749
$367,899
+5%
Interest
$14,182
$13,387
-6%
Depreciation
$251,927
$255,826
+2%
Other
$120,805
$121,321
+0%
Total Expenses
$4,484,405
$5,106,129
+14%
Net income
2023
2024
Change
Net income
+$54,187
+$17,018
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,765,609
$4,250,629
+13%
Admin
$602,217
$705,431
+17%
Fundraising
$116,579
$150,069
+29%
Total Expenses
$4,484,405
$5,106,129
+14%