Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,519,671
Contributions
72%
Investments
23%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,101,980
Grants
73%
Salaries & Benefits
11%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$965,314
$3,244,974
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,803
$3,945
+4%
Membership Dues
$0
$0
-
Investments
$761,680
$1,022,744
+34%
Other
-$100,095
$248,008
-348%
Total Revenues
$1,630,702
$4,519,671
+177%
Expenses
2023
2024
Change
Grants
$2,800,779
$1,537,460
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,152
$228,562
+14%
Fees to Service Providers
$73,627
$72,646
-1%
Advertising & Promotion
$49,949
$48,393
-3%
Offices, Occupancy & IT
$44,396
$43,142
-3%
Interest
$0
$0
-
Depreciation
$19,644
$21,034
+7%
Other
$34,862
$150,743
+332%
Total Expenses
$3,224,409
$2,101,980
-35%
Net income
2023
2024
Change
Net income
-$1,593,707
+$2,417,691
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$2,939,716
$1,785,095
-39%
Admin
$197,859
$230,564
+17%
Fundraising
$86,834
$86,321
-1%
Total Expenses
$3,224,409
$2,101,980
-35%