Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,692,306
Contributions
84%
Investments
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,385,274
Grants
83%
Other
6%
Salaries & Benefits
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,477,730
$2,262,169
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,105
$288,711
+20%
Other
$135,111
$141,426
+5%
Total Revenues
$2,853,946
$2,692,306
-6%
Expenses
2023
2024
Change
Grants
$2,519,995
$2,796,359
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,012
$156,760
-3%
Fees to Service Providers
$137,778
$128,498
-7%
Advertising & Promotion
$2,541
$5,218
+105%
Offices, Occupancy & IT
$65,089
$104,073
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,550
$194,366
+25%
Total Expenses
$3,042,965
$3,385,274
+11%
Net income
2023
2024
Change
Net income
-$189,019
-$692,968
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$2,846,877
$3,137,119
+10%
Admin
$88,379
$125,747
+42%
Fundraising
$107,709
$122,408
+14%
Total Expenses
$3,042,965
$3,385,274
+11%