Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,981,962
Contributions
39%
Investments
34%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,310,433
Grants
89%
Fees to Service Providers
6%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,445,762
$1,961,603
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,344,319
$1,688,829
+26%
Other
$1,192,735
$1,331,530
+12%
Total Revenues
$4,982,816
$4,981,962
0%
Expenses
2023
2024
Change
Grants
$2,313,241
$2,060,983
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,028
$72,272
+29%
Fees to Service Providers
$128,534
$141,375
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,204
$26,943
+27%
Interest
$0
$0
-
Depreciation
$1,905
$2,208
+16%
Other
$5,560
$6,652
+20%
Total Expenses
$2,526,472
$2,310,433
-9%
Net income
2023
2024
Change
Net income
+$2,456,344
+$2,671,529
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,418,112
$2,183,049
-10%
Admin
$108,360
$127,384
+18%
Fundraising
$0
$0
-
Total Expenses
$2,526,472
$2,310,433
-9%