Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,261,987
Contributions
77%
Investments
14%
Other
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,556,631
Fees to Service Providers
54%
Grants
34%
Other
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,647,729
$1,733,928
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,930
$53,000
+233%
Membership Dues
$0
$0
-
Investments
$91,308
$314,656
+245%
Other
-$794
$160,403
-20302%
Total Revenues
$2,754,173
$2,261,987
-18%
Expenses
2023
2024
Change
Grants
$227,981
$1,193,498
+424%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,809,260
$1,920,825
-32%
Advertising & Promotion
$31,802
$75,284
+137%
Offices, Occupancy & IT
$70,018
$43,156
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$851,593
$323,868
-62%
Total Expenses
$3,990,654
$3,556,631
-11%
Net income
2023
2024
Change
Net income
-$1,236,481
-$1,294,644
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,066,741
$2,615,836
-15%
Admin
$740,390
$785,683
+6%
Fundraising
$183,523
$155,112
-15%
Total Expenses
$3,990,654
$3,556,631
-11%