Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,382,358
Contributions
85%
Fundraising Events
9%
Investments
3%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,541,928
Grants
63%
Salaries & Benefits
21%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,075,720
$2,027,050
-50%
Government Grants
$0
$0
-
Fundraising Events
$308,998
$206,132
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,781
$79,250
+15%
Other
$58,305
$69,926
+20%
Total Revenues
$4,511,804
$2,382,358
-47%
Expenses
2023
2024
Change
Grants
$2,235,914
$2,218,373
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,273
$737,694
-23%
Fees to Service Providers
$82,247
$115,575
+41%
Advertising & Promotion
$1,951
$3,318
+70%
Offices, Occupancy & IT
$210,210
$139,654
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$469,982
$327,314
-30%
Total Expenses
$3,964,577
$3,541,928
-11%
Net income
2023
2024
Change
Net income
+$547,227
-$1,159,570
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$3,292,577
$3,001,071
-9%
Admin
$325,874
$291,477
-11%
Fundraising
$346,126
$249,380
-28%
Total Expenses
$3,964,577
$3,541,928
-11%