Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,931,445
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,323,016
Grants
81%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,838,944
$5,823,493
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,568
$107,952
+31%
Other
$0
$0
-
Total Revenues
$5,921,512
$5,931,445
+0%
Expenses
2023
2024
Change
Grants
$4,212,000
$5,141,716
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,074
$336,115
+23%
Fees to Service Providers
$131,594
$383,048
+191%
Advertising & Promotion
$195,311
$97,239
-50%
Offices, Occupancy & IT
$281,656
$361,318
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$827
$3,580
+333%
Total Expenses
$5,095,462
$6,323,016
+24%
Net income
2023
2024
Change
Net income
+$826,050
-$391,571
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$4,212,000
$5,141,716
+22%
Admin
$122,963
$156,510
+27%
Fundraising
$760,499
$1,024,790
+35%
Total Expenses
$5,095,462
$6,323,016
+24%