Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,268,801
Contributions
94%
Investments
3%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,373,989
Other
63%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,712,818
$6,816,952
+84%
Government Grants
$1,733,650
$210,043
-88%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,317
$237,843
+1071%
Other
$83,158
$3,963
-95%
Total Revenues
$5,549,943
$7,268,801
+31%
Expenses
2023
2024
Change
Grants
$147,178
$186,882
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,630
$1,258,453
+4%
Fees to Service Providers
$149,535
$217,624
+46%
Advertising & Promotion
$9,269
$7,092
-23%
Offices, Occupancy & IT
$240,432
$290,995
+21%
Interest
$0
$0
-
Depreciation
$37,393
$40,366
+8%
Other
$3,202,766
$3,372,577
+5%
Total Expenses
$4,997,203
$5,373,989
+8%
Net income
2023
2024
Change
Net income
+$552,740
+$1,894,812
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$4,692,329
$5,009,801
+7%
Admin
$181,300
$248,753
+37%
Fundraising
$123,574
$115,435
-7%
Total Expenses
$4,997,203
$5,373,989
+8%