Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,684,578
Contributions
58%
Government Grants
19%
Other
15%
Fundraising Events
4%
Investments
3%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$1,118,506
Grants
38%
Salaries & Benefits
35%
Other
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,265,841
$1,565,895
+24%
Government Grants
$253,617
$511,297
+102%
Fundraising Events
$87,250
$120,077
+38%
Program Services
$0
$0
-
Membership Dues
$2,900
$7,650
+164%
Investments
$55,333
$88,145
+59%
Other
$279,689
$391,514
+40%
Total Revenues
$1,944,630
$2,684,578
+38%
Expenses
2023
2024
Change
Grants
$332,580
$421,768
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,499
$388,389
+15%
Fees to Service Providers
$23,571
$19,900
-16%
Advertising & Promotion
$34,302
$32,732
-5%
Offices, Occupancy & IT
$61,901
$74,463
+20%
Interest
$2,759
$0
-100%
Depreciation
$1,701
$6,590
+287%
Other
$157,398
$174,664
+11%
Total Expenses
$952,711
$1,118,506
+17%
Net income
2023
2024
Change
Net income
+$991,919
+$1,566,072
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$406,064
$516,334
+27%
Admin
$277,765
$331,334
+19%
Fundraising
$268,882
$270,838
+1%
Total Expenses
$952,711
$1,118,506
+17%