Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,131,859
Contributions
79%
Other
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,240,934
Other
36%
Salaries & Benefits
34%
Grants
24%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,933,555
$3,274,150
+12%
Government Grants
$1,609,485
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,573
$313,789
+58%
Other
$976,306
$543,920
-44%
Total Revenues
$5,717,919
$4,131,859
-28%
Expenses
2023
2024
Change
Grants
$2,797,188
$1,016,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,529
$1,428,611
+111%
Fees to Service Providers
$71,595
$142,190
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,613
$36,986
+329%
Interest
$0
$21,257
-
Depreciation
$38,244
$57,839
+51%
Other
$301,907
$1,538,051
+409%
Total Expenses
$3,893,076
$4,240,934
+9%
Net income
2023
2024
Change
Net income
+$1,824,843
-$109,075
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$3,537,659
$3,120,164
-12%
Admin
$96,681
$329,801
+241%
Fundraising
$258,736
$790,969
+206%
Total Expenses
$3,893,076
$4,240,934
+9%