Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,375,996
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,799,193
Grants
45%
Salaries & Benefits
37%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,121,344
$6,249,045
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,000
$126,951
+57%
Other
$0
$0
-
Total Revenues
$6,202,344
$6,375,996
+3%
Expenses
2023
2024
Change
Grants
$2,446,282
$3,037,387
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,914,420
$2,510,206
-14%
Fees to Service Providers
$229,316
$231,270
+1%
Advertising & Promotion
$1,600
$185
-88%
Offices, Occupancy & IT
$95,881
$152,596
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$765,561
$867,549
+13%
Total Expenses
$6,453,060
$6,799,193
+5%
Net income
2023
2024
Change
Net income
-$250,716
-$423,197
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,849,798
$5,010,532
+30%
Admin
$589,566
$389,399
-34%
Fundraising
$2,013,696
$1,399,262
-31%
Total Expenses
$6,453,060
$6,799,193
+5%