Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,903,134
Contributions
59%
Investments
21%
Other
18%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,129,162
Grants
48%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,292,706
$3,486,481
-45%
Government Grants
$0
$0
-
Fundraising Events
$32,826
$104,289
+218%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,292,437
$1,251,323
-3%
Other
$1,961,179
$1,061,041
-46%
Total Revenues
$9,579,148
$5,903,134
-38%
Expenses
2023
2024
Change
Grants
$5,090,567
$2,955,674
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,717,172
$1,882,199
+10%
Fees to Service Providers
$537,897
$273,570
-49%
Advertising & Promotion
$138,879
$216,277
+56%
Offices, Occupancy & IT
$374,079
$401,234
+7%
Interest
$0
$0
-
Depreciation
$15,729
$64,129
+308%
Other
$220,454
$336,079
+52%
Total Expenses
$8,094,777
$6,129,162
-24%
Net income
2023
2024
Change
Net income
+$1,484,371
-$226,028
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$6,288,113
$4,176,303
-34%
Admin
$994,243
$981,028
-1%
Fundraising
$812,421
$971,831
+20%
Total Expenses
$8,094,777
$6,129,162
-24%