Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,712,319
Contributions
41%
Investments
39%
Government Grants
20%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,582,607
Other
77%
Salaries & Benefits
22%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,124,202
$1,513,629
-29%
Government Grants
$1,187,497
$730,307
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,951,100
$1,434,636
-26%
Other
$154,148
$33,747
-78%
Total Revenues
$5,416,947
$3,712,319
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,486
$803,757
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,572
$3,756
+5%
Other
$3,302,344
$2,775,094
-16%
Total Expenses
$4,295,402
$3,582,607
-17%
Net income
2023
2024
Change
Net income
+$1,121,545
+$129,712
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,697,134
$3,160,625
+17%
Admin
$658,412
$421,982
-36%
Fundraising
$939,856
$0
-100%
Total Expenses
$4,295,402
$3,582,607
-17%