Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,429,999
Contributions
84%
Fundraising Events
7%
Investments
6%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,653,050
Grants
41%
Salaries & Benefits
25%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,507,955
$4,563,566
+1%
Government Grants
$0
$0
-
Fundraising Events
$246,240
$361,630
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294,263
$330,572
+12%
Other
$442,344
$174,231
-61%
Total Revenues
$5,490,802
$5,429,999
-1%
Expenses
2023
2024
Change
Grants
$2,084,557
$1,514,670
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,772
$900,214
+6%
Fees to Service Providers
$409,000
$649,991
+59%
Advertising & Promotion
$50,986
$64,664
+27%
Offices, Occupancy & IT
$202,249
$267,147
+32%
Interest
$0
$0
-
Depreciation
$2,502
$0
-100%
Other
$310,605
$256,364
-17%
Total Expenses
$3,907,671
$3,653,050
-7%
Net income
2023
2024
Change
Net income
+$1,583,131
+$1,776,949
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,064,377
$2,725,057
-11%
Admin
$363,180
$407,552
+12%
Fundraising
$480,114
$520,441
+8%
Total Expenses
$3,907,671
$3,653,050
-7%