Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,025,646
Contributions
53%
Other
35%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,544,404
Grants
76%
Salaries & Benefits
12%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,782,545
$1,604,726
-10%
Government Grants
$17,689
$0
-100%
Fundraising Events
$35,276
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,650
$350,192
+65%
Other
$1,074,753
$1,070,728
0%
Total Revenues
$3,122,913
$3,025,646
-3%
Expenses
2023
2024
Change
Grants
$2,881,073
$1,178,832
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,087
$192,184
+126%
Fees to Service Providers
$27,477
$33,019
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,962
$16,579
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,235
$123,790
+62%
Total Expenses
$3,084,834
$1,544,404
-50%
Net income
2023
2024
Change
Net income
+$38,079
+$1,481,242
+3790%
Functional Expenses
Summary
2023
2024
Change
Program
$2,881,073
$1,178,832
-59%
Admin
$0
$0
-
Fundraising
$203,761
$365,572
+79%
Total Expenses
$3,084,834
$1,544,404
-50%