Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,316,774
Contributions
61%
Investments
21%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,782,388
Grants
50%
Salaries & Benefits
25%
Other
23%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$752,439
$2,033,642
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$648,185
$699,336
+8%
Other
-$61,017
$583,796
-1057%
Total Revenues
$1,339,607
$3,316,774
+148%
Expenses
2023
2024
Change
Grants
$1,017,313
$895,005
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,692
$440,263
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,529
$29,509
+7%
Interest
$0
$0
-
Depreciation
$5,383
$6,048
+12%
Other
$296,249
$411,563
+39%
Total Expenses
$1,911,166
$1,782,388
-7%
Net income
2023
2024
Change
Net income
-$571,559
+$1,534,386
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$1,116,999
$1,126,310
+1%
Admin
$711,634
$597,475
-16%
Fundraising
$82,533
$58,603
-29%
Total Expenses
$1,911,166
$1,782,388
-7%