Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,262,139
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,874,599
Fees to Service Providers
38%
Grants
27%
Salaries & Benefits
22%
Other
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,668,102
$3,129,582
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,822
$120,253
+61%
Other
$91,495
$12,304
-87%
Total Revenues
$3,834,419
$3,262,139
-15%
Expenses
2023
2024
Change
Grants
$2,216,031
$790,182
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,828
$622,263
+8%
Fees to Service Providers
$1,475,763
$1,100,977
-25%
Advertising & Promotion
$64,000
$89,000
+39%
Offices, Occupancy & IT
$14,362
$32,615
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,596
$239,562
-22%
Total Expenses
$4,651,580
$2,874,599
-38%
Net income
2023
2024
Change
Net income
-$817,161
+$387,540
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$4,194,115
$2,380,320
-43%
Admin
$301,081
$494,279
+64%
Fundraising
$156,384
$0
-100%
Total Expenses
$4,651,580
$2,874,599
-38%
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