Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,496,829
Investments
48%
Contributions
46%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,121,069
Grants
47%
Salaries & Benefits
30%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,982,453
$2,069,509
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,094,709
$2,178,082
+4%
Other
$166,998
$249,238
+49%
Total Revenues
$4,244,160
$4,496,829
+6%
Expenses
2023
2024
Change
Grants
$1,081,203
$987,646
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,793
$630,016
-30%
Fees to Service Providers
$75,238
$76,946
+2%
Advertising & Promotion
$54,663
$29,018
-47%
Offices, Occupancy & IT
$130,119
$87,122
-33%
Interest
$0
$0
-
Depreciation
$15,947
$21,214
+33%
Other
$607,685
$289,107
-52%
Total Expenses
$2,863,648
$2,121,069
-26%
Net income
2023
2024
Change
Net income
+$1,380,512
+$2,375,760
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,911
$1,212,192
-26%
Admin
$795,478
$597,268
-25%
Fundraising
$434,259
$311,609
-28%
Total Expenses
$2,863,648
$2,121,069
-26%