Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,281,717
Contributions
71%
Fundraising Events
14%
Investments
8%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,399,923
Grants
73%
Salaries & Benefits
14%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,217,753
$4,470,970
-38%
Government Grants
$0
$0
-
Fundraising Events
$139,433
$901,803
+547%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$563,824
$528,820
-6%
Other
$409,790
$380,124
-7%
Total Revenues
$8,330,800
$6,281,717
-25%
Expenses
2023
2024
Change
Grants
$7,945,715
$5,392,763
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,948
$1,055,797
+6%
Fees to Service Providers
$154,012
$234,150
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384,743
$347,303
-10%
Interest
$0
$0
-
Depreciation
$4,667
$3,004
-36%
Other
$265,224
$366,906
+38%
Total Expenses
$9,749,309
$7,399,923
-24%
Net income
2023
2024
Change
Net income
-$1,418,509
-$1,118,206
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$8,039,726
$5,486,595
-32%
Admin
$612,208
$736,262
+20%
Fundraising
$1,097,375
$1,177,066
+7%
Total Expenses
$9,749,309
$7,399,923
-24%