Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,051,775
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,490,078
Grants
31%
Fees to Service Providers
30%
Salaries & Benefits
20%
Offices, Occupancy & IT
13%
Other
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,068,313
$2,867,737
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,127
$182,872
+9%
Other
$0
$1,166
-
Total Revenues
$3,236,440
$3,051,775
-6%
Expenses
2023
2024
Change
Grants
$420,500
$1,093,410
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,570
$700,949
+38%
Fees to Service Providers
$1,072,073
$1,031,266
-4%
Advertising & Promotion
$51,484
$74,710
+45%
Offices, Occupancy & IT
$344,140
$436,488
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,243
$153,255
+118%
Total Expenses
$2,468,010
$3,490,078
+41%
Net income
2023
2024
Change
Net income
+$768,430
-$438,303
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$2,222,764
$3,309,912
+49%
Admin
$151,299
$101,623
-33%
Fundraising
$93,947
$78,543
-16%
Total Expenses
$2,468,010
$3,490,078
+41%