Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,388,502
Contributions
55%
Other
29%
Fundraising Events
12%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,169,497
Grants
69%
Salaries & Benefits
21%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,333,555
$4,630,833
-50%
Government Grants
$0
$0
-
Fundraising Events
$741,958
$1,040,271
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,935
$286,398
+32%
Other
$2,047,920
$2,431,000
+19%
Total Revenues
$12,340,368
$8,388,502
-32%
Expenses
2023
2024
Change
Grants
$8,766,873
$5,667,391
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,658,001
$1,718,159
+4%
Fees to Service Providers
$94,241
$142,375
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,472
$44,448
-41%
Interest
$0
$0
-
Depreciation
$628
$29,496
+4597%
Other
$1,882,773
$567,628
-70%
Total Expenses
$12,477,988
$8,169,497
-35%
Net income
2023
2024
Change
Net income
-$137,620
+$219,005
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$12,015,953
$7,846,475
-35%
Admin
$462,035
$323,022
-30%
Fundraising
$0
$0
-
Total Expenses
$12,477,988
$8,169,497
-35%