Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,611,638
Contributions
46%
Other
30%
Investments
14%
Program Services
10%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,986,632
Salaries & Benefits
49%
Grants
26%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,403,858
$3,048,971
-10%
Government Grants
$417,008
$81,652
-80%
Fundraising Events
$0
$0
-
Program Services
$466,282
$630,921
+35%
Membership Dues
$0
$0
-
Investments
$772,382
$899,389
+16%
Other
$2,522,641
$1,950,705
-23%
Total Revenues
$7,582,171
$6,611,638
-13%
Expenses
2023
2024
Change
Grants
$4,307,146
$1,552,957
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,838,212
$2,954,619
+4%
Fees to Service Providers
$413,006
$486,876
+18%
Advertising & Promotion
$46,699
$13,032
-72%
Offices, Occupancy & IT
$344,943
$369,274
+7%
Interest
$0
$0
-
Depreciation
$41,369
$34,601
-16%
Other
$560,510
$575,273
+3%
Total Expenses
$8,551,885
$5,986,632
-30%
Net income
2023
2024
Change
Net income
-$969,714
+$625,006
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$7,331,272
$4,906,816
-33%
Admin
$300,071
$513,143
+71%
Fundraising
$920,542
$566,673
-38%
Total Expenses
$8,551,885
$5,986,632
-30%