Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,444,718
Contributions
98%
Membership Dues
1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$3,725,232
Grants
40%
Salaries & Benefits
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,589,717
$2,395,617
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$945
-
Program Services
$0
$0
-
Membership Dues
$24,276
$26,983
+11%
Investments
$3,326
$7,068
+113%
Other
$26,056
$14,105
-46%
Total Revenues
$2,643,375
$2,444,718
-8%
Expenses
2023
2024
Change
Grants
$362,572
$1,505,000
+315%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,562
$1,409,228
+9%
Fees to Service Providers
$232,034
$466,780
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215,918
$183,958
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,350
$160,266
-35%
Total Expenses
$2,352,436
$3,725,232
+58%
Net income
2023
2024
Change
Net income
+$290,939
-$1,280,514
-540%
Functional Expenses
Summary
2023
2024
Change
Program
$2,003,574
$3,296,930
+65%
Admin
$315,119
$344,366
+9%
Fundraising
$33,743
$83,936
+149%
Total Expenses
$2,352,436
$3,725,232
+58%