Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,932,068
Contributions
69%
Other
20%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,863,733
Grants
56%
Salaries & Benefits
28%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,194,780
$4,103,528
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$528,476
$640,986
+21%
Other
$618,825
$1,187,554
+92%
Total Revenues
$6,342,081
$5,932,068
-6%
Expenses
2023
2024
Change
Grants
$3,402,004
$3,260,563
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,524
$1,663,216
+12%
Fees to Service Providers
$59,701
$153,816
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,072
$276,175
+11%
Interest
$0
$0
-
Depreciation
$91,375
$88,253
-3%
Other
$366,255
$421,710
+15%
Total Expenses
$5,657,931
$5,863,733
+4%
Net income
2023
2024
Change
Net income
+$684,150
+$68,335
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$4,891,462
$4,874,622
0%
Admin
$342,721
$511,562
+49%
Fundraising
$423,748
$477,549
+13%
Total Expenses
$5,657,931
$5,863,733
+4%