Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,993,897
Contributions
89%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,879,463
Salaries & Benefits
55%
Grants
27%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,665,749
$2,663,177
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,505
$208,364
+3%
Membership Dues
$0
$0
-
Investments
$92,606
$122,356
+32%
Other
$0
$0
-
Total Revenues
$4,960,860
$2,993,897
-40%
Expenses
2023
2024
Change
Grants
$1,617,466
$504,375
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,958
$1,037,910
-9%
Fees to Service Providers
$879,342
$182,405
-79%
Advertising & Promotion
$13,000
$5,125
-61%
Offices, Occupancy & IT
$30,759
$40,854
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,401
$108,794
+83%
Total Expenses
$3,745,926
$1,879,463
-50%
Net income
2023
2024
Change
Net income
+$1,214,934
+$1,114,434
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,574,073
$1,678,064
-53%
Admin
$150,610
$162,957
+8%
Fundraising
$21,243
$38,442
+81%
Total Expenses
$3,745,926
$1,879,463
-50%