Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,161,526
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,598,390
Grants
54%
Salaries & Benefits
27%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,389,861
$8,026,470
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,191
$120,056
-6%
Other
$8,300
$15,000
+81%
Total Revenues
$6,525,352
$8,161,526
+25%
Expenses
2023
2024
Change
Grants
$3,710,017
$3,589,550
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,608,625
$1,782,302
+11%
Fees to Service Providers
$49,266
$73,802
+50%
Advertising & Promotion
$249,105
$319,689
+28%
Offices, Occupancy & IT
$404,491
$328,154
-19%
Interest
$0
$0
-
Depreciation
$29,199
$7,527
-74%
Other
$525,579
$497,366
-5%
Total Expenses
$6,576,282
$6,598,390
+0%
Net income
2023
2024
Change
Net income
-$50,930
+$1,563,136
-3169%
Functional Expenses
Summary
2023
2024
Change
Program
$5,768,114
$5,678,747
-2%
Admin
$343,792
$425,116
+24%
Fundraising
$464,376
$494,527
+6%
Total Expenses
$6,576,282
$6,598,390
+0%