Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,473,043
Contributions
50%
Fundraising Events
25%
Other
18%
Investments
6%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,363,857
Other
44%
Grants
21%
Salaries & Benefits
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,928,300
$1,229,411
-58%
Government Grants
$0
$35,000
-
Fundraising Events
$355,686
$614,253
+73%
Program Services
$19,552
$0
-100%
Membership Dues
$0
$0
-
Investments
$187,613
$151,628
-19%
Other
-$259,212
$442,751
-271%
Total Revenues
$3,231,939
$2,473,043
-23%
Expenses
2023
2024
Change
Grants
$1,079,430
$716,058
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,225,325
$465,567
-62%
Fees to Service Providers
$423,914
$380,552
-10%
Advertising & Promotion
$7,658
$2,940
-62%
Offices, Occupancy & IT
$472,441
$241,410
-49%
Interest
$7,692
$4,670
-39%
Depreciation
$65,312
$65,617
+0%
Other
$83,132
$1,487,043
+1689%
Total Expenses
$3,364,904
$3,363,857
0%
Net income
2023
2024
Change
Net income
-$132,965
-$890,814
-570%
Functional Expenses
Summary
2023
2024
Change
Program
$2,191,132
$2,009,808
-8%
Admin
$754,989
$800,688
+6%
Fundraising
$418,783
$553,361
+32%
Total Expenses
$3,364,904
$3,363,857
0%
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