Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,001,622
Contributions
51%
Other
22%
Government Grants
20%
Investments
6%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,585,514
Salaries & Benefits
41%
Grants
26%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,064,119
$1,538,861
+45%
Government Grants
$167,223
$598,828
+258%
Fundraising Events
$343,365
$0
-100%
Program Services
$35,731
$31,063
-13%
Membership Dues
$0
$0
-
Investments
$114,225
$167,154
+46%
Other
$343,929
$665,716
+94%
Total Revenues
$2,068,592
$3,001,622
+45%
Expenses
2023
2024
Change
Grants
$455,864
$678,543
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,035
$1,055,540
+13%
Fees to Service Providers
$21,338
$25,341
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,052
$151,078
+45%
Interest
$0
$0
-
Depreciation
$83,573
$0
-100%
Other
$512,173
$675,012
+32%
Total Expenses
$2,112,035
$2,585,514
+22%
Net income
2023
2024
Change
Net income
-$43,443
+$416,108
-1058%
Functional Expenses
Summary
2023
2024
Change
Program
$1,710,068
$2,114,943
+24%
Admin
$227,612
$255,223
+12%
Fundraising
$174,355
$215,348
+24%
Total Expenses
$2,112,035
$2,585,514
+22%