Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,409,508
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$993,845
Grants
84%
Salaries & Benefits
12%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$940,632
$1,361,732
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,059
$47,761
+217%
Other
$142
$15
-89%
Total Revenues
$955,833
$1,409,508
+47%
Expenses
2023
2024
Change
Grants
$687,307
$831,413
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,033
$123,798
+10%
Fees to Service Providers
$2,167
$1,474
-32%
Advertising & Promotion
$0
$444
-
Offices, Occupancy & IT
$9,859
$12,846
+30%
Interest
$0
$0
-
Depreciation
$876
$248
-72%
Other
$11,820
$23,622
+100%
Total Expenses
$825,062
$993,845
+20%
Net income
2023
2024
Change
Net income
+$130,771
+$415,663
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$794,924
$947,284
+19%
Admin
$10,382
$10,952
+5%
Fundraising
$19,756
$35,609
+80%
Total Expenses
$825,062
$993,845
+20%