Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,379,198
Contributions
54%
Investments
35%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,278,740
Grants
71%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Salaries & Benefits
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,164,606
$1,819,655
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$864,355
$1,196,945
+38%
Other
$99,187
$362,598
+266%
Total Revenues
$4,128,148
$3,379,198
-18%
Expenses
2023
2024
Change
Grants
$1,772,099
$1,615,390
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,995
$143,287
+35%
Fees to Service Providers
$183,458
$212,438
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,879
$143,349
-12%
Interest
$0
$0
-
Depreciation
$3,520
$1,921
-45%
Other
$152,158
$162,355
+7%
Total Expenses
$2,380,109
$2,278,740
-4%
Net income
2023
2024
Change
Net income
+$1,748,039
+$1,100,458
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,069,000
$1,950,675
-6%
Admin
$107,248
$107,315
+0%
Fundraising
$203,861
$220,750
+8%
Total Expenses
$2,380,109
$2,278,740
-4%