Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,136,831
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,793,764
Grants
44%
Salaries & Benefits
32%
Other
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,860,304
$4,114,998
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,707
$10,164
-35%
Other
$0
$11,669
-
Total Revenues
$4,876,011
$4,136,831
-15%
Expenses
2023
2024
Change
Grants
$2,664,134
$2,105,128
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,315
$1,516,312
+15%
Fees to Service Providers
$242,841
$203,767
-16%
Advertising & Promotion
$26,953
$13,820
-49%
Offices, Occupancy & IT
$111,550
$101,149
-9%
Interest
$0
$0
-
Depreciation
$45,771
$25,348
-45%
Other
$1,031,244
$828,240
-20%
Total Expenses
$5,436,808
$4,793,764
-12%
Net income
2023
2024
Change
Net income
-$560,797
-$656,933
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,086,378
$3,609,999
-12%
Admin
$679,231
$803,796
+18%
Fundraising
$671,199
$379,969
-43%
Total Expenses
$5,436,808
$4,793,764
-12%