Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,282,083
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,304,122
Grants
51%
Other
30%
Salaries & Benefits
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,087,844
$2,248,914
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,655
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,462
$33,169
+146%
Other
$0
$0
-
Total Revenues
$3,209,961
$2,282,083
-29%
Expenses
2023
2024
Change
Grants
$1,822,427
$1,173,640
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,026
$315,698
-4%
Fees to Service Providers
$22,282
$100,836
+353%
Advertising & Promotion
$9,693
$0
-100%
Offices, Occupancy & IT
$12,610
$19,088
+51%
Interest
$0
$0
-
Depreciation
$10,611
$10,611
+0%
Other
$727,756
$684,249
-6%
Total Expenses
$2,933,405
$2,304,122
-21%
Net income
2023
2024
Change
Net income
+$276,556
-$22,039
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,781,646
$2,127,399
-24%
Admin
$118,146
$155,336
+31%
Fundraising
$33,613
$21,387
-36%
Total Expenses
$2,933,405
$2,304,122
-21%