Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,802,538
Contributions
43%
Investments
41%
Other
11%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,737,175
Grants
78%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,500,651
$784,063
-69%
Government Grants
$67,500
$76,000
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$601,531
$737,321
+23%
Other
$94,966
$205,154
+116%
Total Revenues
$3,264,648
$1,802,538
-45%
Expenses
2023
2024
Change
Grants
$617,500
$1,354,112
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,988
$259,200
+8%
Fees to Service Providers
$43,738
$38,719
-11%
Advertising & Promotion
$3,595
$7,848
+118%
Offices, Occupancy & IT
$50,396
$45,300
-10%
Interest
$835
$253
-70%
Depreciation
$2,835
$3,219
+14%
Other
$21,396
$28,524
+33%
Total Expenses
$980,283
$1,737,175
+77%
Net income
2023
2024
Change
Net income
+$2,284,365
+$65,363
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$811,805
$1,595,652
+97%
Admin
$143,987
$128,611
-11%
Fundraising
$24,491
$12,912
-47%
Total Expenses
$980,283
$1,737,175
+77%