Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,137,198
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,668,305
Other
29%
Fees to Service Providers
27%
Salaries & Benefits
18%
Grants
16%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,380,522
$6,957,271
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,090
$179,927
+78%
Other
$250
$0
-100%
Total Revenues
$5,481,862
$7,137,198
+30%
Expenses
2023
2024
Change
Grants
$845,161
$1,045,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,459,343
$1,211,871
-17%
Fees to Service Providers
$1,427,198
$1,813,037
+27%
Advertising & Promotion
$219,244
$475,426
+117%
Offices, Occupancy & IT
$151,240
$158,823
+5%
Interest
$0
$0
-
Depreciation
$7,522
$8,568
+14%
Other
$811,125
$1,955,580
+141%
Total Expenses
$4,920,833
$6,668,305
+36%
Net income
2023
2024
Change
Net income
+$561,029
+$468,893
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,132,306
$5,204,259
+66%
Admin
$1,739,827
$1,298,192
-25%
Fundraising
$48,700
$165,854
+241%
Total Expenses
$4,920,833
$6,668,305
+36%