Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,729,138
Program Services
45%
Contributions
30%
Investments
25%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,711,175
Grants
44%
Other
36%
Fees to Service Providers
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,812,303
$1,129,788
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,264,900
$1,659,680
+31%
Membership Dues
$0
$0
-
Investments
$522,163
$923,937
+77%
Other
$70,530
$15,733
-78%
Total Revenues
$3,669,896
$3,729,138
+2%
Expenses
2023
2024
Change
Grants
$2,095,464
$1,639,030
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,812
$274,363
-9%
Fees to Service Providers
$376,037
$445,156
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,569
$29,959
-5%
Interest
$0
$0
-
Depreciation
$1,460
$1,632
+12%
Other
$1,476,458
$1,321,035
-11%
Total Expenses
$4,283,800
$3,711,175
-13%
Net income
2023
2024
Change
Net income
-$613,904
+$17,963
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$3,803,433
$3,266,753
-14%
Admin
$155,732
$159,791
+3%
Fundraising
$324,635
$284,631
-12%
Total Expenses
$4,283,800
$3,711,175
-13%