Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,755,454
Contributions
56%
Other
38%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,770,396
Grants
78%
Other
12%
Salaries & Benefits
9%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,118,990
$2,094,530
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222,943
$227,349
+2%
Other
$1,554,188
$1,433,575
-8%
Total Revenues
$3,896,121
$3,755,454
-4%
Expenses
2023
2024
Change
Grants
$2,946,009
$2,162,312
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,350
$239,971
+25%
Fees to Service Providers
$35,660
$29,025
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,936
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$347,626
$339,088
-2%
Total Expenses
$3,539,581
$2,770,396
-22%
Net income
2023
2024
Change
Net income
+$356,540
+$985,058
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$3,327,877
$2,541,754
-24%
Admin
$148,809
$165,021
+11%
Fundraising
$62,895
$63,621
+1%
Total Expenses
$3,539,581
$2,770,396
-22%