Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,801,879
Other
40%
Contributions
38%
Investments
22%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,507,898
Grants
54%
Salaries & Benefits
27%
Fees to Service Providers
13%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,098,864
$680,034
-38%
Government Grants
$0
$0
-
Fundraising Events
$17,492
$11,923
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337,833
$389,820
+15%
Other
$799,503
$720,102
-10%
Total Revenues
$2,253,692
$1,801,879
-20%
Expenses
2023
2024
Change
Grants
$1,256,064
$807,910
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,701
$400,711
-13%
Fees to Service Providers
$175,118
$197,778
+13%
Advertising & Promotion
$2,710
$636
-77%
Offices, Occupancy & IT
$50,346
$42,140
-16%
Interest
$0
$0
-
Depreciation
$14,411
$14,443
+0%
Other
$36,411
$44,280
+22%
Total Expenses
$1,993,761
$1,507,898
-24%
Net income
2023
2024
Change
Net income
+$259,931
+$293,981
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,685,240
$1,217,011
-28%
Admin
$285,366
$281,725
-1%
Fundraising
$23,155
$9,162
-60%
Total Expenses
$1,993,761
$1,507,898
-24%