Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,302,669
Contributions
95%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,381,815
Grants
74%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,998,949
$1,240,878
-38%
Government Grants
$0
$0
-
Fundraising Events
$8,634
$11,773
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,273
$10,150
-1%
Other
$40,814
$39,868
-2%
Total Revenues
$2,058,670
$1,302,669
-37%
Expenses
2023
2024
Change
Grants
$1,575,179
$1,023,762
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,347
$182,027
+12%
Fees to Service Providers
$5,789
$16,955
+193%
Advertising & Promotion
$3,064
$2,817
-8%
Offices, Occupancy & IT
$74,591
$71,538
-4%
Interest
$0
$0
-
Depreciation
$19,458
$20,877
+7%
Other
$58,672
$63,839
+9%
Total Expenses
$1,899,100
$1,381,815
-27%
Net income
2023
2024
Change
Net income
+$159,570
-$79,146
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,822,233
$1,262,757
-31%
Admin
$76,400
$118,437
+55%
Fundraising
$467
$621
+33%
Total Expenses
$1,899,100
$1,381,815
-27%