Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,875,192
Contributions
43%
Government Grants
31%
Investments
12%
Other
12%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,542,436
Grants
65%
Salaries & Benefits
24%
Other
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,647,553
$2,533,585
-4%
Government Grants
$1,743,127
$1,820,659
+4%
Fundraising Events
$172,608
$95,738
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$544,991
$726,200
+33%
Other
$751,215
$699,010
-7%
Total Revenues
$5,859,494
$5,875,192
+0%
Expenses
2023
2024
Change
Grants
$2,854,162
$2,945,001
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,060
$1,073,728
+21%
Fees to Service Providers
$22,010
$24,200
+10%
Advertising & Promotion
$12,128
$135,331
+1016%
Offices, Occupancy & IT
$111,561
$117,832
+6%
Interest
$0
$0
-
Depreciation
$10,734
$10,989
+2%
Other
$367,415
$235,355
-36%
Total Expenses
$4,263,070
$4,542,436
+7%
Net income
2023
2024
Change
Net income
+$1,596,424
+$1,332,756
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,272,461
$3,450,362
+5%
Admin
$610,814
$590,007
-3%
Fundraising
$379,795
$502,067
+32%
Total Expenses
$4,263,070
$4,542,436
+7%