Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,072,833
Other
35%
Investments
33%
Contributions
23%
Program Services
7%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$959,036
Grants
49%
Other
15%
Salaries & Benefits
12%
Fees to Service Providers
12%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,338,906
$249,083
-89%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$0
-
Program Services
$82,377
$72,297
-12%
Membership Dues
$0
$0
-
Investments
$265,333
$351,008
+32%
Other
$549,131
$380,445
-31%
Total Revenues
$3,235,747
$1,072,833
-67%
Expenses
2023
2024
Change
Grants
$313,690
$468,076
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,492
$115,600
+3%
Fees to Service Providers
$78,276
$111,459
+42%
Advertising & Promotion
$4,288
$298
-93%
Offices, Occupancy & IT
$80,966
$49,630
-39%
Interest
$0
$0
-
Depreciation
$72,265
$70,254
-3%
Other
$131,611
$143,719
+9%
Total Expenses
$793,588
$959,036
+21%
Net income
2023
2024
Change
Net income
+$2,442,159
+$113,797
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$485,988
$747,079
+54%
Admin
$301,255
$201,850
-33%
Fundraising
$6,345
$10,107
+59%
Total Expenses
$793,588
$959,036
+21%
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