Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,266,806
Contributions
95%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,895,917
Grants
85%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,347,138
$2,143,376
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$74,589
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,922
$47,195
+697%
Other
$0
$1,646
-
Total Revenues
$2,353,060
$2,266,806
-4%
Expenses
2023
2024
Change
Grants
$2,066,206
$1,609,731
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,580
$135,175
+4%
Fees to Service Providers
$74,885
$49,403
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,203
$74,372
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,922
$27,236
-9%
Total Expenses
$2,361,796
$1,895,917
-20%
Net income
2023
2024
Change
Net income
-$8,736
+$370,889
-4346%
Functional Expenses
Summary
2023
2024
Change
Program
$2,152,647
$1,639,205
-24%
Admin
$192,416
$193,288
+0%
Fundraising
$16,733
$63,424
+279%
Total Expenses
$2,361,796
$1,895,917
-20%