Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,608,616
Contributions
92%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,280,522
Fees to Service Providers
64%
Salaries & Benefits
24%
Other
9%
Grants
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,055,953
$4,252,970
-16%
Government Grants
$1,654,611
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,523
$293,838
+52%
Other
$707,023
$61,808
-91%
Total Revenues
$7,611,110
$4,608,616
-39%
Expenses
2023
2024
Change
Grants
$109,867
$111,689
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,142
$1,009,477
-18%
Fees to Service Providers
$4,654,577
$2,731,029
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,093
$21,262
-27%
Interest
$0
$0
-
Depreciation
$2,384
$2,384
+0%
Other
$352,756
$404,681
+15%
Total Expenses
$6,374,819
$4,280,522
-33%
Net income
2023
2024
Change
Net income
+$1,236,291
+$328,094
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$5,443,158
$3,301,941
-39%
Admin
$603,241
$815,953
+35%
Fundraising
$328,420
$162,628
-50%
Total Expenses
$6,374,819
$4,280,522
-33%