Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,413,883
Contributions
58%
Fundraising Events
33%
Other
5%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,853,234
Grants
58%
Salaries & Benefits
28%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,241,386
$1,964,567
+58%
Government Grants
$0
$0
-
Fundraising Events
$999,714
$1,123,967
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,665
$155,352
+12%
Other
$580,370
$169,997
-71%
Total Revenues
$2,960,135
$3,413,883
+15%
Expenses
2023
2024
Change
Grants
$4,235,649
$1,654,708
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,053
$789,038
+5%
Fees to Service Providers
$158,895
$111,075
-30%
Advertising & Promotion
$14,012
$29,608
+111%
Offices, Occupancy & IT
$4,997
$4,841
-3%
Interest
$0
$0
-
Depreciation
$653
$0
-100%
Other
$319,781
$263,964
-17%
Total Expenses
$5,485,040
$2,853,234
-48%
Net income
2023
2024
Change
Net income
-$2,524,905
+$560,649
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$5,033,613
$2,338,262
-54%
Admin
$437,415
$485,364
+11%
Fundraising
$14,012
$29,608
+111%
Total Expenses
$5,485,040
$2,853,234
-48%