Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,429,701
Investments
64%
Contributions
19%
Program Services
11%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,069,658
Grants
27%
Advertising & Promotion
22%
Salaries & Benefits
14%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$679,437
$450,803
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,459
$260,335
+0%
Membership Dues
$0
$0
-
Investments
$368,283
$1,565,374
+325%
Other
$67,440
$153,189
+127%
Total Revenues
$1,374,619
$2,429,701
+77%
Expenses
2023
2024
Change
Grants
$1,192,789
$554,329
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,887
$298,743
-9%
Fees to Service Providers
$96,135
$37,369
-61%
Advertising & Promotion
$0
$462,622
-
Offices, Occupancy & IT
$118,726
$253,730
+114%
Interest
$0
$0
-
Depreciation
$38,073
$203,612
+435%
Other
$319,696
$259,253
-19%
Total Expenses
$2,092,306
$2,069,658
-1%
Net income
2023
2024
Change
Net income
-$717,687
+$360,043
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,566,368
$1,645,018
+5%
Admin
$518,592
$169,359
-67%
Fundraising
$7,346
$51,669
+603%
Total Expenses
$2,092,306
$2,069,658
-1%
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