Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,099,690
Contributions
63%
Investments
31%
Program Services
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,182,617
Grants
61%
Salaries & Benefits
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,453,600
$3,201,500
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,906
$235,146
-3%
Membership Dues
$0
$0
-
Investments
$1,344,920
$1,591,648
+18%
Other
$176,189
$71,396
-59%
Total Revenues
$7,216,615
$5,099,690
-29%
Expenses
2023
2024
Change
Grants
$4,145,816
$3,776,435
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,145
$1,512,941
+22%
Fees to Service Providers
$3,063,675
$454,314
-85%
Advertising & Promotion
$38,493
$0
-100%
Offices, Occupancy & IT
$298,137
$302,430
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,411
$136,497
-36%
Total Expenses
$8,999,677
$6,182,617
-31%
Net income
2023
2024
Change
Net income
-$1,783,062
-$1,082,927
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$8,576,499
$5,746,804
-33%
Admin
$423,178
$406,508
-4%
Fundraising
$0
$29,305
-
Total Expenses
$8,999,677
$6,182,617
-31%
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