Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,284,093
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,347,671
Grants
51%
Other
27%
Salaries & Benefits
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,182,027
$2,190,238
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,594
$72,777
+38%
Other
-$31,046
$21,078
-168%
Total Revenues
$3,203,575
$2,284,093
-29%
Expenses
2023
2024
Change
Grants
$1,443,941
$1,193,780
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,637
$474,642
+0%
Fees to Service Providers
$52,651
$47,037
-11%
Advertising & Promotion
$0
$1,018
-
Offices, Occupancy & IT
$16,267
$7,421
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$619,713
$623,773
+1%
Total Expenses
$2,607,209
$2,347,671
-10%
Net income
2023
2024
Change
Net income
+$596,366
-$63,578
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,300,108
$2,080,786
-10%
Admin
$169,219
$164,214
-3%
Fundraising
$137,882
$102,671
-26%
Total Expenses
$2,607,209
$2,347,671
-10%