Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,428,003
Contributions
92%
Government Grants
4%
Fundraising Events
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,918,176
Grants
49%
Salaries & Benefits
28%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,050,681
$2,226,780
+9%
Government Grants
$191,888
$95,806
-50%
Fundraising Events
$0
$67,405
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,261
$38,012
+149%
Other
$0
$0
-
Total Revenues
$2,257,830
$2,428,003
+8%
Expenses
2023
2024
Change
Grants
$818,494
$933,016
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,288
$528,597
+30%
Fees to Service Providers
$87,398
$169,046
+93%
Advertising & Promotion
$1,813
$1,644
-9%
Offices, Occupancy & IT
$86,095
$117,581
+37%
Interest
$0
$0
-
Depreciation
$14,759
$13,762
-7%
Other
$52,569
$154,530
+194%
Total Expenses
$1,467,416
$1,918,176
+31%
Net income
2023
2024
Change
Net income
+$790,414
+$509,827
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,444
$1,677,656
+30%
Admin
$63,962
$90,312
+41%
Fundraising
$109,010
$150,208
+38%
Total Expenses
$1,467,416
$1,918,176
+31%