Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,876,008
Contributions
57%
Other
26%
Investments
11%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,421,574
Grants
73%
Salaries & Benefits
15%
Other
8%
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
$1,961,582
$1,635,834
-17%
Government Grants
$0
$0
-
Fundraising Events
$177,950
$175,320
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$297,842
$304,531
+2%
Other
$706,174
$760,323
+8%
Total Revenues
$3,143,548
$2,876,008
-9%
Expenses
2023
2024
Change
Grants
$1,281,633
$1,762,093
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,568
$374,989
+7%
Fees to Service Providers
$55,629
$57,046
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,101
$32,885
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,667
$194,561
+28%
Total Expenses
$1,873,598
$2,421,574
+29%
Net income
2023
2024
Change
Net income
+$1,269,950
+$454,434
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,965
$1,838,648
+43%
Admin
$410,647
$442,127
+8%
Fundraising
$176,986
$140,799
-20%
Total Expenses
$1,873,598
$2,421,574
+29%
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