Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,278,699
Contributions
70%
Other
19%
Government Grants
9%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,846,206
Grants
75%
Other
16%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,459,067
$1,596,552
+9%
Government Grants
$129,500
$211,307
+63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,412
$31,447
+0%
Other
$471,621
$439,393
-7%
Total Revenues
$2,091,600
$2,278,699
+9%
Expenses
2023
2024
Change
Grants
$1,343,697
$1,379,752
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,831
$76,856
+13%
Fees to Service Providers
$28,613
$30,070
+5%
Advertising & Promotion
$23,918
$16,195
-32%
Offices, Occupancy & IT
$47,322
$47,978
+1%
Interest
$0
$0
-
Depreciation
$4,945
$4,658
-6%
Other
$263,006
$290,697
+11%
Total Expenses
$1,779,332
$1,846,206
+4%
Net income
2023
2024
Change
Net income
+$312,268
+$432,493
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,731,468
$1,798,077
+4%
Admin
$47,864
$48,129
+1%
Fundraising
$0
$0
-
Total Expenses
$1,779,332
$1,846,206
+4%