Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,014,452
Contributions
39%
Government Grants
30%
Other
21%
Investments
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,557,742
Grants
81%
Salaries & Benefits
14%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,185,819
$1,567,237
+32%
Government Grants
$780,334
$1,191,830
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,405
$405,442
+476%
Other
$897,067
$849,943
-5%
Total Revenues
$2,933,625
$4,014,452
+37%
Expenses
2023
2024
Change
Grants
$1,560,046
$2,075,024
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,973
$370,740
+11%
Fees to Service Providers
$2,050
$2,500
+22%
Advertising & Promotion
$25,525
$27,892
+9%
Offices, Occupancy & IT
$23,734
$21,360
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,428
$60,226
+36%
Total Expenses
$1,988,756
$2,557,742
+29%
Net income
2023
2024
Change
Net income
+$944,869
+$1,456,710
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,933,261
$2,496,522
+29%
Admin
$19,790
$19,677
-1%
Fundraising
$35,705
$41,543
+16%
Total Expenses
$1,988,756
$2,557,742
+29%