Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,262,877
Contributions
78%
Fundraising Events
11%
Government Grants
7%
Investments
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,414,293
Grants
44%
Other
24%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,754,853
$4,102,090
+9%
Government Grants
$225,309
$354,062
+57%
Fundraising Events
$458,421
$583,457
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,326
$129,306
+15%
Other
$43,990
$93,962
+114%
Total Revenues
$4,594,899
$5,262,877
+15%
Expenses
2023
2024
Change
Grants
$1,859,841
$2,407,653
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,854
$1,213,044
+12%
Fees to Service Providers
$101,772
$160,451
+58%
Advertising & Promotion
$45,085
$72,848
+62%
Offices, Occupancy & IT
$245,897
$234,103
-5%
Interest
$0
$0
-
Depreciation
$35,533
$34,398
-3%
Other
$960,925
$1,291,796
+34%
Total Expenses
$4,327,907
$5,414,293
+25%
Net income
2023
2024
Change
Net income
+$266,992
-$151,416
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$3,346,042
$4,370,378
+31%
Admin
$669,812
$717,216
+7%
Fundraising
$312,053
$326,699
+5%
Total Expenses
$4,327,907
$5,414,293
+25%