Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,925,168
Contributions
55%
Government Grants
38%
Fundraising Events
4%
Investments
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,200,674
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$816,562
$2,140,336
+162%
Government Grants
$1,343,027
$1,500,016
+12%
Fundraising Events
$103,945
$142,618
+37%
Program Services
$20,986
$0
-100%
Membership Dues
$0
$0
-
Investments
$91,199
$141,845
+56%
Other
$1,728
$353
-80%
Total Revenues
$2,377,447
$3,925,168
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,594,436
$1,682,913
+6%
Fees to Service Providers
$39,541
$40,587
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,060
$129,270
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,119
$347,904
+14%
Total Expenses
$2,067,156
$2,200,674
+6%
Net income
2023
2024
Change
Net income
+$310,291
+$1,724,494
+456%
Functional Expenses
Summary
2023
2024
Change
Program
$1,867,635
$1,996,308
+7%
Admin
$94,347
$94,361
+0%
Fundraising
$105,174
$110,005
+5%
Total Expenses
$2,067,156
$2,200,674
+6%