Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,312,067
Other
34%
Investments
32%
Contributions
31%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,906,024
Grants
60%
Salaries & Benefits
19%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,107,838
$721,926
-35%
Government Grants
$0
$0
-
Fundraising Events
$45,250
$49,730
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$932,158
$744,210
-20%
Other
$1,680,084
$796,201
-53%
Total Revenues
$3,765,330
$2,312,067
-39%
Expenses
2023
2024
Change
Grants
$1,520,682
$1,141,145
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,486
$359,931
-7%
Fees to Service Providers
$129,447
$177,138
+37%
Advertising & Promotion
$51,284
$53,135
+4%
Offices, Occupancy & IT
$74,584
$83,368
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,801
$91,307
-3%
Total Expenses
$2,257,284
$1,906,024
-16%
Net income
2023
2024
Change
Net income
+$1,508,046
+$406,043
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,675,943
$1,279,903
-24%
Admin
$398,069
$455,006
+14%
Fundraising
$183,272
$171,115
-7%
Total Expenses
$2,257,284
$1,906,024
-16%