Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,727,647
Contributions
55%
Other
28%
Investments
16%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,963,851
Grants
84%
Other
11%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,516,016
$2,049,860
+35%
Government Grants
$0
$0
-
Fundraising Events
$15,150
$27,500
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409,576
$596,336
+46%
Other
$1,055,384
$1,053,951
0%
Total Revenues
$2,996,126
$3,727,647
+24%
Expenses
2023
2024
Change
Grants
$1,433,733
$1,643,226
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,584
$75,156
-3%
Fees to Service Providers
$12,800
$13,700
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,114
$9,206
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,113
$222,563
+26%
Total Expenses
$1,712,344
$1,963,851
+15%
Net income
2023
2024
Change
Net income
+$1,283,782
+$1,763,796
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,505,046
$1,714,018
+14%
Admin
$207,298
$249,833
+21%
Fundraising
$0
$0
-
Total Expenses
$1,712,344
$1,963,851
+15%