Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,824,559
Contributions
46%
Investments
28%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,436,082
Grants
75%
Other
10%
Salaries & Benefits
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,134,148
$3,560,721
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,893,756
$2,192,290
+16%
Other
$1,136,820
$2,071,548
+82%
Total Revenues
$8,164,724
$7,824,559
-4%
Expenses
2023
2024
Change
Grants
$5,581,368
$3,321,138
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,252
$383,346
+18%
Fees to Service Providers
$237,382
$287,063
+21%
Advertising & Promotion
$11,692
$13,464
+15%
Offices, Occupancy & IT
$6,036
$5,297
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,630
$425,774
+25%
Total Expenses
$6,503,360
$4,436,082
-32%
Net income
2023
2024
Change
Net income
+$1,661,364
+$3,388,477
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$5,581,368
$3,321,138
-40%
Admin
$709,781
$794,730
+12%
Fundraising
$212,211
$320,214
+51%
Total Expenses
$6,503,360
$4,436,082
-32%