Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,271,881
Contributions
84%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,334,597
Grants
72%
Salaries & Benefits
20%
Fees to Service Providers
6%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,017,255
$1,911,261
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,891
$123,188
+14%
Other
$854,609
$237,432
-72%
Total Revenues
$3,979,755
$2,271,881
-43%
Expenses
2023
2024
Change
Grants
$1,233,613
$1,678,030
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,672
$471,970
+11%
Fees to Service Providers
$130,254
$134,114
+3%
Advertising & Promotion
$10,502
$15,113
+44%
Offices, Occupancy & IT
$15,499
$3,326
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,592
$32,044
+56%
Total Expenses
$1,835,132
$2,334,597
+27%
Net income
2023
2024
Change
Net income
+$2,144,623
-$62,716
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,233,613
$1,678,030
+36%
Admin
$124,423
$165,694
+33%
Fundraising
$477,096
$490,873
+3%
Total Expenses
$1,835,132
$2,334,597
+27%