Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,549,750
Contributions
>99%
Other
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,222,466
Grants
91%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,908,638
$4,534,502
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,501
$1,926
+28%
Membership Dues
$0
$0
-
Investments
$0
$5,146
-
Other
$4,150
$8,176
+97%
Total Revenues
$3,914,289
$4,549,750
+16%
Expenses
2023
2024
Change
Grants
$3,525,056
$3,821,908
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,138
$143,742
+28%
Fees to Service Providers
$6,496
$17,922
+176%
Advertising & Promotion
$30,529
$31,066
+2%
Offices, Occupancy & IT
$55,944
$64,712
+16%
Interest
$0
$18,884
-
Depreciation
$18,027
$48,302
+168%
Other
$68,653
$75,930
+11%
Total Expenses
$3,816,843
$4,222,466
+11%
Net income
2023
2024
Change
Net income
+$97,446
+$327,284
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$3,700,125
$4,062,241
+10%
Admin
$87,537
$120,167
+37%
Fundraising
$29,181
$40,058
+37%
Total Expenses
$3,816,843
$4,222,466
+11%