Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,275,202
Contributions
88%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,180,213
Grants
81%
Salaries & Benefits
14%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,202,816
$2,006,256
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,675
$117,880
+6%
Other
$16,173
$151,066
+834%
Total Revenues
$1,330,664
$2,275,202
+71%
Expenses
2023
2024
Change
Grants
$812,224
$955,635
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,775
$165,781
+10%
Fees to Service Providers
$22,113
$20,902
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,769
$13,686
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,781
$24,209
+16%
Total Expenses
$1,017,662
$1,180,213
+16%
Net income
2023
2024
Change
Net income
+$313,002
+$1,094,989
+250%
Functional Expenses
Summary
2023
2024
Change
Program
$856,927
$1,005,258
+17%
Admin
$116,032
$125,332
+8%
Fundraising
$44,703
$49,623
+11%
Total Expenses
$1,017,662
$1,180,213
+16%