Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,330,340
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,733,934
Other
91%
Grants
3%
Salaries & Benefits
3%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,388,916
$5,042,662
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,872
$271,886
+1728%
Other
$36,756
$15,792
-57%
Total Revenues
$5,440,544
$5,330,340
-2%
Expenses
2023
2024
Change
Grants
$86,282
$187,153
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,148
$156,653
0%
Fees to Service Providers
$18,150
$4,975
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,983
$41,470
-49%
Interest
$0
$0
-
Depreciation
$303,433
$150,683
-50%
Other
$5,858,869
$5,193,000
-11%
Total Expenses
$6,504,865
$5,733,934
-12%
Net income
2023
2024
Change
Net income
-$1,064,321
-$403,594
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$6,036,444
$5,288,821
-12%
Admin
$420,973
$399,278
-5%
Fundraising
$47,448
$45,835
-3%
Total Expenses
$6,504,865
$5,733,934
-12%