Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,548,703
Contributions
59%
Other
23%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,482,416
Grants
87%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,422,323
$4,433,213
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,680,173
$1,389,713
-17%
Other
$1,528,297
$1,725,777
+13%
Total Revenues
$6,630,793
$7,548,703
+14%
Expenses
2023
2024
Change
Grants
$4,148,458
$3,020,343
-27%
Benefits to Members
$10,820
$12,770
+18%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$181,521
$208,483
+15%
Advertising & Promotion
$70,568
$77,758
+10%
Offices, Occupancy & IT
$29,646
$18,922
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,570
$144,140
-37%
Total Expenses
$4,671,583
$3,482,416
-25%
Net income
2023
2024
Change
Net income
+$1,959,210
+$4,066,287
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$4,293,372
$3,076,506
-28%
Admin
$211,167
$227,405
+8%
Fundraising
$167,044
$178,505
+7%
Total Expenses
$4,671,583
$3,482,416
-25%