Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,504,826
Contributions
54%
Government Grants
15%
Investments
14%
Fundraising Events
11%
Other
5%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,250,410
Grants
39%
Other
21%
Salaries & Benefits
19%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$666,123
$1,363,284
+105%
Government Grants
$340,243
$374,946
+10%
Fundraising Events
$293,410
$285,914
-3%
Program Services
$17,293
$23,656
+37%
Membership Dues
$0
$0
-
Investments
$322,445
$341,311
+6%
Other
$102,381
$115,715
+13%
Total Revenues
$1,741,895
$2,504,826
+44%
Expenses
2023
2024
Change
Grants
$1,453,014
$870,870
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,259
$435,038
+16%
Fees to Service Providers
$359,328
$403,938
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,968
$66,033
+22%
Interest
$0
$0
-
Depreciation
$716
$418
-42%
Other
$584,327
$474,113
-19%
Total Expenses
$2,825,612
$2,250,410
-20%
Net income
2023
2024
Change
Net income
-$1,083,717
+$254,416
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$2,444,697
$1,813,891
-26%
Admin
$286,598
$379,916
+33%
Fundraising
$94,317
$56,603
-40%
Total Expenses
$2,825,612
$2,250,410
-20%