Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,490,421
Contributions
70%
Other
17%
Investments
8%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,528,470
Grants
97%
Fees to Service Providers
2%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,418,749
$1,732,408
-28%
Government Grants
$0
$0
-
Fundraising Events
$120,000
$150,000
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,580
$188,925
+32%
Other
-$60,688
$419,088
-791%
Total Revenues
$2,621,641
$2,490,421
-5%
Expenses
2023
2024
Change
Grants
$1,743,998
$1,477,586
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,341
$27,793
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$34,289
$21,786
-36%
Other
$32,698
$1,305
-96%
Total Expenses
$1,845,326
$1,528,470
-17%
Net income
2023
2024
Change
Net income
+$776,315
+$961,951
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,759,353
$1,477,860
-16%
Admin
$85,973
$50,610
-41%
Fundraising
$0
$0
-
Total Expenses
$1,845,326
$1,528,470
-17%
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