Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,796,810
Contributions
74%
Government Grants
21%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,171,561
Grants
78%
Salaries & Benefits
13%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,279,594
$3,550,941
-17%
Government Grants
$1,525,880
$998,924
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,792
$241,810
+61%
Other
$2,929
$5,135
+75%
Total Revenues
$5,958,195
$4,796,810
-19%
Expenses
2023
2024
Change
Grants
$2,449,339
$3,247,044
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,921
$537,241
+29%
Fees to Service Providers
$187,381
$289,690
+55%
Advertising & Promotion
$0
$1,765
-
Offices, Occupancy & IT
$75,747
$8,508
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,072
$87,313
+53%
Total Expenses
$3,186,460
$4,171,561
+31%
Net income
2023
2024
Change
Net income
+$2,771,735
+$625,249
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,737,765
$3,660,895
+34%
Admin
$430,632
$486,690
+13%
Fundraising
$18,063
$23,976
+33%
Total Expenses
$3,186,460
$4,171,561
+31%