Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,809,361
Contributions
89%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,013,161
Grants
64%
Other
20%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,421,035
$1,610,466
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,845
$150,861
-14%
Other
$20,940
$48,034
+129%
Total Revenues
$1,616,820
$1,809,361
+12%
Expenses
2023
2024
Change
Grants
$1,420,557
$1,930,285
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,559
$244,403
-67%
Fees to Service Providers
$116,008
$111,630
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,394
$122,196
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,604
$604,647
+560%
Total Expenses
$2,492,122
$3,013,161
+21%
Net income
2023
2024
Change
Net income
-$875,302
-$1,203,800
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,030,364
$2,529,680
+25%
Admin
$203,327
$217,365
+7%
Fundraising
$258,431
$266,116
+3%
Total Expenses
$2,492,122
$3,013,161
+21%