Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,047,315
Contributions
46%
Program Services
21%
Investments
19%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,463,119
Other
42%
Grants
34%
Offices, Occupancy & IT
13%
Depreciation
7%
Salaries & Benefits
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,075,026
$1,399,286
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$658,351
$652,509
-1%
Membership Dues
$0
$0
-
Investments
$330,286
$571,555
+73%
Other
$178,084
$423,965
+138%
Total Revenues
$2,241,747
$3,047,315
+36%
Expenses
2023
2024
Change
Grants
$1,184,092
$832,182
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,128
$55,220
+15%
Fees to Service Providers
$80,205
$50,840
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$257,529
$312,070
+21%
Interest
$670
$0
-100%
Depreciation
$160,142
$168,225
+5%
Other
$798,393
$1,044,582
+31%
Total Expenses
$2,529,159
$2,463,119
-3%
Net income
2023
2024
Change
Net income
-$287,412
+$584,196
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$2,125,477
$1,932,568
-9%
Admin
$403,682
$530,551
+31%
Fundraising
$0
$0
-
Total Expenses
$2,529,159
$2,463,119
-3%