Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,524,107
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,845,686
Grants
91%
Salaries & Benefits
6%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,482,228
$6,212,168
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,730
$39,580
+60%
Other
$322,604
$272,359
-16%
Total Revenues
$5,829,562
$6,524,107
+12%
Expenses
2023
2024
Change
Grants
$5,237,979
$5,342,494
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,944
$340,534
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,458
$34,509
+674%
Offices, Occupancy & IT
$7,921
$7,208
-9%
Interest
$0
$0
-
Depreciation
$405
$405
+0%
Other
$81,738
$120,536
+47%
Total Expenses
$5,612,445
$5,845,686
+4%
Net income
2023
2024
Change
Net income
+$217,117
+$678,421
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$5,453,232
$5,596,861
+3%
Admin
$94,668
$110,501
+17%
Fundraising
$64,545
$138,324
+114%
Total Expenses
$5,612,445
$5,845,686
+4%