Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,950,826
Other
72%
Contributions
24%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,418,483
Grants
46%
Fees to Service Providers
30%
Salaries & Benefits
17%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,614
$699,507
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,542
$139,610
+82%
Other
$741,070
$2,111,709
+185%
Total Revenues
$1,194,226
$2,950,826
+147%
Expenses
2023
2024
Change
Grants
$1,305,617
$1,113,938
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,904
$419,854
+1%
Fees to Service Providers
$951,963
$735,714
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,990
$18,324
+67%
Interest
$0
$0
-
Depreciation
$905
$655
-28%
Other
$128,578
$129,998
+1%
Total Expenses
$2,812,957
$2,418,483
-14%
Net income
2023
2024
Change
Net income
-$1,618,731
+$532,343
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,089,033
$1,793,295
-14%
Admin
$174,092
$151,585
-13%
Fundraising
$549,832
$473,603
-14%
Total Expenses
$2,812,957
$2,418,483
-14%