Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,026,025
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,454,584
Grants
43%
Salaries & Benefits
26%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,976,929
$4,847,479
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$554,956
$1,178,546
+112%
Other
$0
$0
-
Total Revenues
$7,531,885
$6,026,025
-20%
Expenses
2023
2024
Change
Grants
$3,897,075
$2,336,440
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218,308
$1,401,899
+15%
Fees to Service Providers
$164,540
$169,195
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$348,987
$315,771
-10%
Interest
$0
$0
-
Depreciation
$43,470
$64,707
+49%
Other
$2,156,442
$1,166,572
-46%
Total Expenses
$7,828,822
$5,454,584
-30%
Net income
2023
2024
Change
Net income
-$296,937
+$571,441
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$6,995,800
$4,776,612
-32%
Admin
$375,143
$355,408
-5%
Fundraising
$457,879
$322,564
-30%
Total Expenses
$7,828,822
$5,454,584
-30%