Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,763,730
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,087,652
Other
43%
Grants
40%
Salaries & Benefits
14%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,594,968
$2,604,814
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,289
$158,916
+2%
Other
$0
$0
-
Total Revenues
$3,750,257
$2,763,730
-26%
Expenses
2023
2024
Change
Grants
$1,192,137
$1,241,802
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,299
$446,975
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$46,790
$13,166
-72%
Offices, Occupancy & IT
$22,924
$25,931
+13%
Interest
$0
$0
-
Depreciation
$36,316
$36,227
0%
Other
$1,207,340
$1,323,551
+10%
Total Expenses
$2,930,806
$3,087,652
+5%
Net income
2023
2024
Change
Net income
+$819,451
-$323,922
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,480,171
$2,676,890
+8%
Admin
$173,171
$231,274
+34%
Fundraising
$277,464
$179,488
-35%
Total Expenses
$2,930,806
$3,087,652
+5%