Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,239,911
Contributions
81%
Investments
12%
Other
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,409,861
Grants
90%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,574,715
$3,431,935
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,506
-
Membership Dues
$0
$0
-
Investments
$472,350
$510,691
+8%
Other
$92,395
$290,779
+215%
Total Revenues
$3,139,460
$4,239,911
+35%
Expenses
2023
2024
Change
Grants
$2,462,101
$3,954,343
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,628
$219,551
+22%
Fees to Service Providers
$94,025
$125,993
+34%
Advertising & Promotion
$16,391
$3,216
-80%
Offices, Occupancy & IT
$30,774
$31,749
+3%
Interest
$0
$0
-
Depreciation
$2,804
$1,342
-52%
Other
$48,660
$73,667
+51%
Total Expenses
$2,834,383
$4,409,861
+56%
Net income
2023
2024
Change
Net income
+$305,077
-$169,950
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,568,909
$4,156,272
+62%
Admin
$75,491
$145,245
+92%
Fundraising
$189,983
$108,344
-43%
Total Expenses
$2,834,383
$4,409,861
+56%