Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,081,764
Investments
45%
Contributions
33%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,165,415
Grants
67%
Salaries & Benefits
17%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,749,694
$1,031,197
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,140,386
$1,388,257
+22%
Other
$2,826,078
$662,310
-77%
Total Revenues
$5,716,158
$3,081,764
-46%
Expenses
2023
2024
Change
Grants
$3,846,410
$3,486,040
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,521
$852,413
+6%
Fees to Service Providers
$71,864
$190,775
+165%
Advertising & Promotion
$101,083
$126,791
+25%
Offices, Occupancy & IT
$366,949
$107,308
-71%
Interest
$0
$0
-
Depreciation
$39,659
$32,551
-18%
Other
$184,375
$369,537
+100%
Total Expenses
$5,416,861
$5,165,415
-5%
Net income
2023
2024
Change
Net income
+$299,297
-$2,083,651
-796%
Functional Expenses
Summary
2023
2024
Change
Program
$4,390,042
$4,262,545
-3%
Admin
$573,916
$565,926
-1%
Fundraising
$452,903
$336,944
-26%
Total Expenses
$5,416,861
$5,165,415
-5%