Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,810,028
Contributions
53%
Other
24%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,107,692
Grants
81%
Salaries & Benefits
7%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,687,918
$2,033,442
-57%
Government Grants
$0
$0
-
Fundraising Events
$36,252
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,602,616
$879,502
-45%
Other
$2,844,484
$897,084
-68%
Total Revenues
$9,171,270
$3,810,028
-58%
Expenses
2023
2024
Change
Grants
$6,811,987
$3,318,219
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,920
$294,322
-27%
Fees to Service Providers
$312,626
$187,483
-40%
Advertising & Promotion
$37,455
$260
-99%
Offices, Occupancy & IT
$51,577
$38,065
-26%
Interest
$936
$468
-50%
Depreciation
$0
$0
-
Other
$435,192
$268,875
-38%
Total Expenses
$8,055,693
$4,107,692
-49%
Net income
2023
2024
Change
Net income
+$1,115,577
-$297,664
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$7,004,852
$3,414,633
-51%
Admin
$615,649
$424,184
-31%
Fundraising
$435,192
$268,875
-38%
Total Expenses
$8,055,693
$4,107,692
-49%