Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,730,044
Contributions
85%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,729,889
Grants
75%
Fees to Service Providers
9%
Salaries & Benefits
9%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,254,144
$3,176,360
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,301
$184,809
+77%
Other
-$36,457
$368,875
-1112%
Total Revenues
$3,321,988
$3,730,044
+12%
Expenses
2023
2024
Change
Grants
$1,970,395
$2,813,787
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,590
$335,358
-74%
Fees to Service Providers
$230,042
$342,037
+49%
Advertising & Promotion
$0
$4,238
-
Offices, Occupancy & IT
$12,201
$73,818
+505%
Interest
$0
$0
-
Depreciation
$834
$668
-20%
Other
$196,814
$159,983
-19%
Total Expenses
$3,697,876
$3,729,889
+1%
Net income
2023
2024
Change
Net income
-$375,888
+$155
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,055,595
$2,906,998
+41%
Admin
$1,074,605
$553,627
-48%
Fundraising
$567,676
$269,264
-53%
Total Expenses
$3,697,876
$3,729,889
+1%