Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,782,413
Contributions
65%
Investments
20%
Program Services
10%
Other
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,580,784
Grants
49%
Salaries & Benefits
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,058,346
$1,155,143
-62%
Government Grants
$0
$0
-
Fundraising Events
$140,410
$44,283
-68%
Program Services
$140,968
$170,815
+21%
Membership Dues
$0
$0
-
Investments
$300,803
$353,166
+17%
Other
$110,870
$59,006
-47%
Total Revenues
$3,751,397
$1,782,413
-52%
Expenses
2023
2024
Change
Grants
$1,686,160
$777,374
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,724
$597,523
+3%
Fees to Service Providers
$157,798
$119,399
-24%
Advertising & Promotion
$19,173
$8,355
-56%
Offices, Occupancy & IT
$19,948
$45,687
+129%
Interest
$0
$0
-
Depreciation
$1,334
$378
-72%
Other
$0
$32,068
-
Total Expenses
$2,463,137
$1,580,784
-36%
Net income
2023
2024
Change
Net income
+$1,288,260
+$201,629
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,935,721
$1,072,079
-45%
Admin
$320,564
$266,906
-17%
Fundraising
$206,852
$241,799
+17%
Total Expenses
$2,463,137
$1,580,784
-36%