Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,760,757
Contributions
39%
Other
32%
Fundraising Events
16%
Investments
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,943,491
Grants
88%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,011,749
$1,460,860
+44%
Government Grants
$0
$0
-
Fundraising Events
$667,475
$598,183
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$415,498
$514,161
+24%
Other
$1,328,582
$1,187,553
-11%
Total Revenues
$3,423,304
$3,760,757
+10%
Expenses
2023
2024
Change
Grants
$3,355,018
$2,600,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,501
$116,099
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,342
$82,310
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,009
$145,082
-6%
Total Expenses
$3,800,870
$2,943,491
-23%
Net income
2023
2024
Change
Net income
-$377,566
+$817,266
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$3,355,018
$2,600,000
-23%
Admin
$240,646
$204,623
-15%
Fundraising
$205,206
$138,868
-32%
Total Expenses
$3,800,870
$2,943,491
-23%
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