Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,890,020
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,377,045
Grants
56%
Fees to Service Providers
13%
Other
12%
Salaries & Benefits
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,415,923
$1,699,824
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,226
$190,196
+2%
Other
$0
$0
-
Total Revenues
$1,603,149
$1,890,020
+18%
Expenses
2023
2024
Change
Grants
$713,268
$772,018
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,833
$120,224
-28%
Fees to Service Providers
$79,790
$184,623
+131%
Advertising & Promotion
$2,047
$7,778
+280%
Offices, Occupancy & IT
$111,170
$111,964
+1%
Interest
$0
$0
-
Depreciation
$11,921
$11,665
-2%
Other
$152,515
$168,773
+11%
Total Expenses
$1,238,544
$1,377,045
+11%
Net income
2023
2024
Change
Net income
+$364,605
+$512,975
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,343
$1,157,595
+9%
Admin
$159,668
$195,508
+22%
Fundraising
$15,533
$23,942
+54%
Total Expenses
$1,238,544
$1,377,045
+11%