Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,813,199
Other
60%
Contributions
15%
Fundraising Events
14%
Investments
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,146,102
Grants
63%
Other
24%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,519
$586,881
+93%
Government Grants
$0
$0
-
Fundraising Events
$263,913
$527,464
+100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$395,129
$416,536
+5%
Other
$1,422,116
$2,282,318
+60%
Total Revenues
$2,385,677
$3,813,199
+60%
Expenses
2023
2024
Change
Grants
$1,281,417
$1,349,657
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,296
$233,811
-49%
Fees to Service Providers
$116,825
$35,834
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,010
$21,655
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$606,747
$505,145
-17%
Total Expenses
$2,477,295
$2,146,102
-13%
Net income
2023
2024
Change
Net income
-$91,618
+$1,667,097
-1920%
Functional Expenses
Summary
2023
2024
Change
Program
$1,833,851
$1,622,893
-12%
Admin
$415,296
$406,303
-2%
Fundraising
$228,148
$116,906
-49%
Total Expenses
$2,477,295
$2,146,102
-13%
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