Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,894,962
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,420,979
Grants
65%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Depreciation
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,153,039
$2,339,892
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62
$70
+13%
Other
-$165,941
$555,000
-434%
Total Revenues
$2,987,160
$2,894,962
-3%
Expenses
2023
2024
Change
Grants
$2,120,418
$1,565,571
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,402
$33,948
-66%
Fees to Service Providers
$70,273
$72,705
+3%
Advertising & Promotion
$115
$0
-100%
Offices, Occupancy & IT
$54,261
$95,092
+75%
Interest
$74,747
$53,081
-29%
Depreciation
$59,995
$46,862
-22%
Other
$770,044
$553,720
-28%
Total Expenses
$3,250,255
$2,420,979
-26%
Net income
2023
2024
Change
Net income
-$263,095
+$473,983
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$2,842,871
$2,115,030
-26%
Admin
$407,384
$305,949
-25%
Fundraising
$0
$0
-
Total Expenses
$3,250,255
$2,420,979
-26%