Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,162,564
Investments
51%
Contributions
37%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,347,839
Grants
51%
Salaries & Benefits
20%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,855,831
$1,166,548
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,598,937
$1,603,264
+0%
Other
-$67,616
$392,752
-681%
Total Revenues
$5,387,152
$3,162,564
-41%
Expenses
2023
2024
Change
Grants
$3,283,691
$2,739,291
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,702
$1,080,037
+42%
Fees to Service Providers
$303,721
$377,263
+24%
Advertising & Promotion
$43,679
$15
-100%
Offices, Occupancy & IT
$522,467
$429,998
-18%
Interest
$0
$0
-
Depreciation
$15,278
$17,375
+14%
Other
$1,228,750
$703,860
-43%
Total Expenses
$6,157,288
$5,347,839
-13%
Net income
2023
2024
Change
Net income
-$770,136
-$2,185,275
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$5,527,591
$4,251,064
-23%
Admin
$579,594
$848,469
+46%
Fundraising
$50,103
$248,306
+396%
Total Expenses
$6,157,288
$5,347,839
-13%