Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,697,318
Contributions
90%
Investments
8%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,042,239
Other
70%
Grants
23%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,174,301
$4,229,760
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,530
$112,454
+12%
Membership Dues
$0
$0
-
Investments
$184,345
$355,104
+93%
Other
$0
$0
-
Total Revenues
$4,459,176
$4,697,318
+5%
Expenses
2023
2024
Change
Grants
$890,474
$929,366
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,646
$146,427
-18%
Fees to Service Providers
$83,734
$37,605
-55%
Advertising & Promotion
$7,035
$4,568
-35%
Offices, Occupancy & IT
$45,294
$76,776
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,776,102
$2,847,497
+60%
Total Expenses
$2,982,285
$4,042,239
+36%
Net income
2023
2024
Change
Net income
+$1,476,891
+$655,079
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,420,508
$3,579,280
+48%
Admin
$561,777
$462,959
-18%
Fundraising
$0
$0
-
Total Expenses
$2,982,285
$4,042,239
+36%