Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,263,250
Other
54%
Investments
23%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,127,759
Grants
86%
Salaries & Benefits
7%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$808,268
$980,562
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$850,812
$992,524
+17%
Other
$1,730,668
$2,290,164
+32%
Total Revenues
$3,389,748
$4,263,250
+26%
Expenses
2023
2024
Change
Grants
$1,221,634
$1,825,443
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,260
$159,548
-12%
Fees to Service Providers
$75,763
$49,204
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,510
$18,667
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$335,481
$74,897
-78%
Total Expenses
$1,859,648
$2,127,759
+14%
Net income
2023
2024
Change
Net income
+$1,530,100
+$2,135,491
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507,384
$1,916,660
+27%
Admin
$269,618
$108,025
-60%
Fundraising
$82,646
$103,074
+25%
Total Expenses
$1,859,648
$2,127,759
+14%