Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,287,872
Contributions
87%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,848,305
Grants
54%
Other
33%
Salaries & Benefits
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,218,977
$1,983,586
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$239,128
$303,939
+27%
Other
$338
$347
+3%
Total Revenues
$2,458,443
$2,287,872
-7%
Expenses
2023
2024
Change
Grants
$906,035
$1,000,374
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,240
$172,620
+12%
Fees to Service Providers
$35,190
$33,956
-4%
Advertising & Promotion
$8,155
$8,870
+9%
Offices, Occupancy & IT
$21,821
$27,038
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,498
$605,447
+9%
Total Expenses
$1,681,939
$1,848,305
+10%
Net income
2023
2024
Change
Net income
+$776,504
+$439,567
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,446,894
$1,606,003
+11%
Admin
$134,457
$146,918
+9%
Fundraising
$100,588
$95,384
-5%
Total Expenses
$1,681,939
$1,848,305
+10%