Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,188,141
Contributions
82%
Investments
7%
Program Services
4%
Other
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,048,272
Other
72%
Salaries & Benefits
24%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,908,861
$2,611,457
-47%
Government Grants
$56,240
$82,409
+47%
Fundraising Events
$0
$0
-
Program Services
$112,255
$138,382
+23%
Membership Dues
$0
$0
-
Investments
$124,487
$222,717
+79%
Other
$113,488
$133,176
+17%
Total Revenues
$5,315,331
$3,188,141
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,747
$251,927
+16%
Fees to Service Providers
$13,934
$11,594
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,026
$3,060
-49%
Interest
$10
$0
-100%
Depreciation
$16,544
$25,207
+52%
Other
$1,434,668
$756,484
-47%
Total Expenses
$1,688,929
$1,048,272
-38%
Net income
2023
2024
Change
Net income
+$3,626,402
+$2,139,869
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,529,333
$869,655
-43%
Admin
$85,774
$96,248
+12%
Fundraising
$73,822
$82,369
+12%
Total Expenses
$1,688,929
$1,048,272
-38%