Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,721,073
Contributions
82%
Investments
10%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,383,008
Salaries & Benefits
47%
Grants
29%
Offices, Occupancy & IT
14%
Other
6%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,524,297
$2,244,434
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,862
$282,291
+56%
Other
$207,456
$194,348
-6%
Total Revenues
$2,912,615
$2,721,073
-7%
Expenses
2023
2024
Change
Grants
$580,827
$687,303
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,290
$1,124,697
+4%
Fees to Service Providers
$61,441
$35,008
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,711
$327,552
+23%
Interest
$0
$0
-
Depreciation
$61,042
$64,463
+6%
Other
$188,905
$143,985
-24%
Total Expenses
$2,239,216
$2,383,008
+6%
Net income
2023
2024
Change
Net income
+$673,399
+$338,065
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,647,632
$1,797,735
+9%
Admin
$364,684
$376,751
+3%
Fundraising
$226,900
$208,522
-8%
Total Expenses
$2,239,216
$2,383,008
+6%