Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,173,660
Contributions
73%
Fundraising Events
14%
Investments
7%
Program Services
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,062,339
Grants
56%
Salaries & Benefits
19%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,482,722
$4,529,161
+1%
Government Grants
$0
$0
-
Fundraising Events
$1,170,877
$883,542
-25%
Program Services
$229,189
$186,058
-19%
Membership Dues
$0
$0
-
Investments
$219,505
$459,894
+110%
Other
$433,287
$115,005
-73%
Total Revenues
$6,535,580
$6,173,660
-6%
Expenses
2023
2024
Change
Grants
$3,877,623
$3,413,154
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,127,088
$1,181,179
+5%
Fees to Service Providers
$244,047
$628,524
+158%
Advertising & Promotion
$1,967
$1,240
-37%
Offices, Occupancy & IT
$230,746
$53,801
-77%
Interest
$0
$0
-
Depreciation
$202
$2,047
+913%
Other
$870,469
$782,394
-10%
Total Expenses
$6,352,142
$6,062,339
-5%
Net income
2023
2024
Change
Net income
+$183,438
+$111,321
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$5,248,284
$5,303,789
+1%
Admin
$345,259
$396,156
+15%
Fundraising
$758,599
$362,394
-52%
Total Expenses
$6,352,142
$6,062,339
-5%