Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,328,532
Contributions
97%
Other
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,268,342
Grants
63%
Salaries & Benefits
26%
Other
8%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,399,063
$3,216,249
+34%
Government Grants
$152,950
$15,000
-90%
Fundraising Events
$159,738
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,031
$11,373
-5%
Other
$0
$85,910
-
Total Revenues
$2,723,782
$3,328,532
+22%
Expenses
2023
2024
Change
Grants
$1,445,443
$2,062,100
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,939
$859,123
+7%
Fees to Service Providers
$5,300
$5,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,568
$20,962
+67%
Interest
$6,970
$7,303
+5%
Depreciation
$34,349
$46,031
+34%
Other
$205,507
$267,323
+30%
Total Expenses
$2,516,076
$3,268,342
+30%
Net income
2023
2024
Change
Net income
+$207,706
+$60,190
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,369,743
$2,519,068
+6%
Admin
$146,333
$331,456
+127%
Fundraising
$0
$417,818
-
Total Expenses
$2,516,076
$3,268,342
+30%