Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,222,323
Contributions
87%
Investments
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,129,868
Grants
89%
Other
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,031,123
$3,684,476
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$364,071
$420,643
+16%
Other
$284,400
$117,204
-59%
Total Revenues
$4,679,594
$4,222,323
-10%
Expenses
2023
2024
Change
Grants
$3,332,691
$2,793,909
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,953
$44,038
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,831
$44,248
-19%
Interest
$0
$0
-
Depreciation
$10,679
$10,679
+0%
Other
$175,387
$236,994
+35%
Total Expenses
$3,618,541
$3,129,868
-14%
Net income
2023
2024
Change
Net income
+$1,061,053
+$1,092,455
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$3,516,939
$3,024,487
-14%
Admin
$84,526
$94,520
+12%
Fundraising
$17,076
$10,861
-36%
Total Expenses
$3,618,541
$3,129,868
-14%
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