Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,509,526
Contributions
87%
Investments
7%
Fundraising Events
4%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,838,648
Grants
55%
Salaries & Benefits
27%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,989,252
$3,060,642
+2%
Government Grants
$0
$0
-
Fundraising Events
$171,281
$150,326
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,816
$251,913
+47%
Other
$15,380
$46,645
+203%
Total Revenues
$3,346,729
$3,509,526
+5%
Expenses
2023
2024
Change
Grants
$1,573,434
$2,096,463
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$904,681
$1,046,899
+16%
Fees to Service Providers
$75,989
$100,655
+32%
Advertising & Promotion
$475
$3,221
+578%
Offices, Occupancy & IT
$208,538
$266,446
+28%
Interest
$0
$0
-
Depreciation
$26,427
$26,982
+2%
Other
$68,555
$297,982
+335%
Total Expenses
$2,858,099
$3,838,648
+34%
Net income
2023
2024
Change
Net income
+$488,630
-$329,122
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,278,661
$3,036,197
+33%
Admin
$212,006
$282,505
+33%
Fundraising
$367,432
$519,946
+42%
Total Expenses
$2,858,099
$3,838,648
+34%