Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,119,130
Contributions
88%
Investments
5%
Fundraising Events
5%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,523,795
Grants
89%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,391,177
$5,365,839
-16%
Government Grants
$0
$0
-
Fundraising Events
$27,849
$288,347
+935%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,833
$333,582
+1099%
Other
$260,936
$131,362
-50%
Total Revenues
$6,707,795
$6,119,130
-9%
Expenses
2023
2024
Change
Grants
$3,563,126
$4,911,193
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,200
$382,345
-38%
Fees to Service Providers
$27,872
$66,726
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,338
$84,452
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,261
$79,079
-30%
Total Expenses
$4,404,797
$5,523,795
+25%
Net income
2023
2024
Change
Net income
+$2,302,998
+$595,335
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,563,126
$5,109,708
+43%
Admin
$841,671
$414,087
-51%
Fundraising
$0
$0
-
Total Expenses
$4,404,797
$5,523,795
+25%