Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,501,069
Contributions
71%
Investments
15%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,884,613
Other
67%
Grants
28%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,811,747
$1,767,803
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279,790
$372,709
+33%
Other
$187,082
$360,557
+93%
Total Revenues
$4,278,619
$2,501,069
-42%
Expenses
2023
2024
Change
Grants
$673,671
$531,207
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,803
$44,879
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,743
$43,634
-48%
Interest
$168
$150
-11%
Depreciation
$0
$0
-
Other
$830,173
$1,264,743
+52%
Total Expenses
$1,708,558
$1,884,613
+10%
Net income
2023
2024
Change
Net income
+$2,570,061
+$616,456
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,301,524
$1,385,901
+6%
Admin
$378,487
$453,575
+20%
Fundraising
$28,547
$45,137
+58%
Total Expenses
$1,708,558
$1,884,613
+10%