Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,994,140
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,335,416
Grants
94%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,283,159
$7,162,410
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372,172
$831,730
+123%
Other
$0
$0
-
Total Revenues
$8,655,331
$7,994,140
-8%
Expenses
2023
2024
Change
Grants
$6,459,413
$5,944,299
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,510
$238,594
-23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,353
$52,902
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,264
$99,621
-57%
Total Expenses
$7,046,540
$6,335,416
-10%
Net income
2023
2024
Change
Net income
+$1,608,791
+$1,658,724
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$6,708,917
$6,008,799
-10%
Admin
$194,645
$203,092
+4%
Fundraising
$142,978
$123,525
-14%
Total Expenses
$7,046,540
$6,335,416
-10%