Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,804,977
Contributions
89%
Fundraising Events
7%
Other
2%
Investments
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,165,415
Grants
50%
Salaries & Benefits
30%
Fees to Service Providers
13%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,168,141
$1,615,112
-61%
Government Grants
$0
$0
-
Fundraising Events
$203,680
$121,060
-41%
Program Services
$14,501
$25
-100%
Membership Dues
$0
$0
-
Investments
$43,779
$28,332
-35%
Other
-$41,452
$40,448
-198%
Total Revenues
$4,388,649
$1,804,977
-59%
Expenses
2023
2024
Change
Grants
$2,914,508
$1,583,625
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,170
$946,519
+20%
Fees to Service Providers
$294,100
$406,616
+38%
Advertising & Promotion
$4,362
$1,739
-60%
Offices, Occupancy & IT
$87,190
$91,857
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,727
$135,059
+81%
Total Expenses
$4,163,057
$3,165,415
-24%
Net income
2023
2024
Change
Net income
+$225,592
-$1,360,438
-703%
Functional Expenses
Summary
2023
2024
Change
Program
$3,823,992
$2,664,226
-30%
Admin
$155,419
$302,608
+95%
Fundraising
$183,646
$198,581
+8%
Total Expenses
$4,163,057
$3,165,415
-24%