Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,993,116
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,241,226
Grants
79%
Other
10%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,036,377
$1,950,503
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,500
$1,217
-19%
Membership Dues
$0
$0
-
Investments
$10,014
$41,396
+313%
Other
$33,099
$0
-100%
Total Revenues
$2,080,990
$1,993,116
-4%
Expenses
2023
2024
Change
Grants
$1,102,530
$1,777,968
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,232
$185,340
-34%
Fees to Service Providers
$64,544
$33,653
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,696
$10,066
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,929
$234,199
+208%
Total Expenses
$1,541,931
$2,241,226
+45%
Net income
2023
2024
Change
Net income
+$539,059
-$248,110
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,845
$1,883,672
+55%
Admin
$293,437
$334,052
+14%
Fundraising
$35,649
$23,502
-34%
Total Expenses
$1,541,931
$2,241,226
+45%
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