Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,891,857
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,775,351
Salaries & Benefits
59%
Grants
13%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,470,492
$1,775,847
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,434
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,760
$116,010
+2985%
Other
$0
$0
-
Total Revenues
$2,499,686
$1,891,857
-24%
Expenses
2023
2024
Change
Grants
$308,720
$238,571
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,777
$1,049,758
+4%
Fees to Service Providers
$136,672
$213,586
+56%
Advertising & Promotion
$129,977
$23,426
-82%
Offices, Occupancy & IT
$114,921
$83,706
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,200
$166,304
+33%
Total Expenses
$1,826,267
$1,775,351
-3%
Net income
2023
2024
Change
Net income
+$673,419
+$116,506
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,945
$958,343
-8%
Admin
$563,030
$513,963
-9%
Fundraising
$224,292
$303,045
+35%
Total Expenses
$1,826,267
$1,775,351
-3%