Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,604,734
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,364,243
Grants
49%
Salaries & Benefits
40%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,448,966
$1,572,559
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,478
$8,512
+55%
Other
$24,032
$23,663
-2%
Total Revenues
$1,478,476
$1,604,734
+9%
Expenses
2023
2024
Change
Grants
$553,703
$668,879
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,673
$548,124
+20%
Fees to Service Providers
$3,261
$3,431
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,834
$15,815
-6%
Interest
$16,434
$3,088
-81%
Depreciation
$60,443
$59,277
-2%
Other
$53,899
$65,629
+22%
Total Expenses
$1,162,247
$1,364,243
+17%
Net income
2023
2024
Change
Net income
+$316,229
+$240,491
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$553,703
$1,357,553
+145%
Admin
$608,544
$6,690
-99%
Fundraising
$0
$0
-
Total Expenses
$1,162,247
$1,364,243
+17%