Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,628,341
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,462,648
Grants
35%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
7%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,408,672
$5,377,754
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,780
$200,199
-9%
Other
$48,553
$50,388
+4%
Total Revenues
$5,677,005
$5,628,341
-1%
Expenses
2023
2024
Change
Grants
$2,618,331
$2,237,142
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,874,790
$1,943,828
+4%
Fees to Service Providers
$720,168
$441,235
-39%
Advertising & Promotion
$158,726
$194,570
+23%
Offices, Occupancy & IT
$673,901
$900,555
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$766,890
$745,318
-3%
Total Expenses
$6,812,806
$6,462,648
-5%
Net income
2023
2024
Change
Net income
-$1,135,801
-$834,307
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$4,746,763
$5,010,785
+6%
Admin
$743,293
$705,843
-5%
Fundraising
$1,322,750
$746,020
-44%
Total Expenses
$6,812,806
$6,462,648
-5%