Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,123,348
Contributions
92%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,257,295
Salaries & Benefits
46%
Grants
22%
Fees to Service Providers
21%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,480,268
$4,700,722
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,502
$309,006
+190%
Other
$30,533
$113,620
+272%
Total Revenues
$4,617,303
$5,123,348
+11%
Expenses
2023
2024
Change
Grants
$472,500
$1,364,535
+189%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,535,687
$2,884,466
+14%
Fees to Service Providers
$782,109
$1,314,097
+68%
Advertising & Promotion
$26,809
$27,522
+3%
Offices, Occupancy & IT
$326,619
$324,378
-1%
Interest
$0
$0
-
Depreciation
$4,535
$6,802
+50%
Other
$281,022
$335,495
+19%
Total Expenses
$4,429,281
$6,257,295
+41%
Net income
2023
2024
Change
Net income
+$188,022
-$1,133,947
-703%
Functional Expenses
Summary
2023
2024
Change
Program
$2,871,780
$4,624,947
+61%
Admin
$1,172,639
$1,226,195
+5%
Fundraising
$384,862
$406,153
+6%
Total Expenses
$4,429,281
$6,257,295
+41%