Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,573,066
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,636,346
Grants
81%
Salaries & Benefits
15%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,224,486
$2,530,722
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,677
$42,344
+53%
Other
$0
$0
-
Total Revenues
$2,252,163
$2,573,066
+14%
Expenses
2023
2024
Change
Grants
$1,740,006
$2,144,698
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,275
$383,300
+51%
Fees to Service Providers
$13,999
$15,655
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,029
$880
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,211
$91,813
+50%
Total Expenses
$2,071,520
$2,636,346
+27%
Net income
2023
2024
Change
Net income
+$180,643
-$63,280
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,037,259
$2,576,031
+26%
Admin
$13,985
$36,353
+160%
Fundraising
$20,276
$23,962
+18%
Total Expenses
$2,071,520
$2,636,346
+27%