Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,209,346
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,807,138
Grants
78%
Other
10%
Salaries & Benefits
8%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,703,248
$4,079,254
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,979
$79,924
+110%
Other
$42,613
$50,168
+18%
Total Revenues
$2,783,840
$4,209,346
+51%
Expenses
2023
2024
Change
Grants
$1,735,266
$2,974,716
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,361
$303,036
-2%
Fees to Service Providers
$11,688
$8,500
-27%
Advertising & Promotion
$0
$31,087
-
Offices, Occupancy & IT
$89,588
$59,379
-34%
Interest
$0
$0
-
Depreciation
$76,924
$67,626
-12%
Other
$320,491
$362,794
+13%
Total Expenses
$2,542,318
$3,807,138
+50%
Net income
2023
2024
Change
Net income
+$241,522
+$402,208
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,208,029
$3,447,661
+56%
Admin
$176,943
$188,921
+7%
Fundraising
$157,346
$170,556
+8%
Total Expenses
$2,542,318
$3,807,138
+50%