Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,803,266
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,075,462
Grants
66%
Salaries & Benefits
14%
Advertising & Promotion
8%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,862,374
$1,772,868
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,924
$30,363
+206%
Other
$10
$35
+250%
Total Revenues
$1,872,308
$1,803,266
-4%
Expenses
2023
2024
Change
Grants
$1,552,426
$1,378,402
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,621
$290,494
+11%
Fees to Service Providers
$4,046
$4,183
+3%
Advertising & Promotion
$221,624
$172,923
-22%
Offices, Occupancy & IT
$51,559
$50,691
-2%
Interest
$0
$0
-
Depreciation
$9,865
$11,732
+19%
Other
$154,252
$167,037
+8%
Total Expenses
$2,254,393
$2,075,462
-8%
Net income
2023
2024
Change
Net income
-$382,085
-$272,196
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,777,717
$1,555,009
-13%
Admin
$173,601
$180,293
+4%
Fundraising
$303,075
$340,160
+12%
Total Expenses
$2,254,393
$2,075,462
-8%