WAY TO GROW
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,668,249
Contributions
59%
Government Grants
17%
Investments
10%
Fundraising Events
7%
Program Services
5%
Other
2%
Membership Dues
0%
Expenses in 2024
$4,348,944
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
6%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,924,572
$3,349,862
-62%
Government Grants
$766,516
$938,219
+22%
Fundraising Events
$448,060
$388,205
-13%
Program Services
$373,350
$298,178
-20%
Membership Dues
$0
$0
-
Investments
$130,089
$561,792
+332%
Other
-$133,111
$131,993
-199%
Total Revenues
$10,509,476
$5,668,249
-46%
Expenses
2023
2024
Change
Grants
$0
$118,859
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,861,632
$3,225,030
+13%
Fees to Service Providers
$238,789
$294,520
+23%
Advertising & Promotion
$11,173
$0
-100%
Offices, Occupancy & IT
$376,110
$401,258
+7%
Interest
$0
$0
-
Depreciation
$92,532
$63,750
-31%
Other
$349,622
$245,527
-30%
Total Expenses
$3,929,858
$4,348,944
+11%
Net income
2023
2024
Change
Net income
+$6,579,618
+$1,319,305
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,720,062
$3,008,583
+11%
Admin
$443,244
$481,170
+9%
Fundraising
$766,552
$859,191
+12%
Total Expenses
$3,929,858
$4,348,944
+11%
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