Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,120,003
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,342,562
Other
50%
Grants
28%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,154,815
$4,035,666
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,372
$84,337
+35%
Other
$0
$0
-
Total Revenues
$4,217,187
$4,120,003
-2%
Expenses
2023
2024
Change
Grants
$1,025,303
$1,209,994
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,575
$686,774
+3%
Fees to Service Providers
$35,240
$43,485
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,261
$187,227
-6%
Interest
$0
$0
-
Depreciation
$39,007
$41,865
+7%
Other
$2,135,820
$2,173,217
+2%
Total Expenses
$4,100,206
$4,342,562
+6%
Net income
2023
2024
Change
Net income
+$116,981
-$222,559
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$3,198,433
$3,436,115
+7%
Admin
$270,455
$328,363
+21%
Fundraising
$631,318
$578,084
-8%
Total Expenses
$4,100,206
$4,342,562
+6%