Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,521,800
Other
62%
Contributions
20%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$919,484
Grants
69%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,232
$300,206
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204,180
$273,348
+34%
Other
-$318,738
$948,246
-398%
Total Revenues
$267,674
$1,521,800
+469%
Expenses
2023
2024
Change
Grants
$960,549
$635,786
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,737
$184,649
-8%
Fees to Service Providers
$12,051
$24,525
+104%
Advertising & Promotion
$4,164
$3,176
-24%
Offices, Occupancy & IT
$32,120
$38,629
+20%
Interest
$0
$0
-
Depreciation
$13,425
$3,565
-73%
Other
$25,258
$29,154
+15%
Total Expenses
$1,249,304
$919,484
-26%
Net income
2023
2024
Change
Net income
-$981,630
+$602,316
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,608
$880,085
-26%
Admin
$44,610
$33,536
-25%
Fundraising
$10,086
$5,863
-42%
Total Expenses
$1,249,304
$919,484
-26%