Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,903,229
Contributions
80%
Other
9%
Investments
9%
Government Grants
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,598,290
Other
70%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,360,348
$3,922,416
+17%
Government Grants
$205,000
$100,000
-51%
Fundraising Events
$0
$0
-
Program Services
$4,350
$3,225
-26%
Membership Dues
$0
$0
-
Investments
$305,839
$417,538
+37%
Other
$440,011
$460,050
+5%
Total Revenues
$4,315,548
$4,903,229
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,321
$682,364
+18%
Fees to Service Providers
$33,177
$32,868
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,046
$59,111
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,686,495
$1,823,947
-51%
Total Expenses
$4,341,039
$2,598,290
-40%
Net income
2023
2024
Change
Net income
-$25,491
+$2,304,939
-9142%
Functional Expenses
Summary
2023
2024
Change
Program
$4,185,010
$2,385,991
-43%
Admin
$79,965
$125,021
+56%
Fundraising
$76,064
$87,278
+15%
Total Expenses
$4,341,039
$2,598,290
-40%