Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,678,561
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,470,894
Grants
77%
Advertising & Promotion
9%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Salaries & Benefits
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,772,852
$4,598,610
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,846
$0
-100%
Membership Dues
$0
$0
-
Investments
$23,826
$76,185
+220%
Other
$0
$3,766
-
Total Revenues
$3,812,524
$4,678,561
+23%
Expenses
2023
2024
Change
Grants
$0
$3,434,569
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,719
$52,896
+13%
Fees to Service Providers
$119,565
$129,336
+8%
Advertising & Promotion
$0
$397,706
-
Offices, Occupancy & IT
$109,888
$122,353
+11%
Interest
$0
$0
-
Depreciation
$21,839
$32,106
+47%
Other
$4,768,459
$301,928
-94%
Total Expenses
$5,066,470
$4,470,894
-12%
Net income
2023
2024
Change
Net income
-$1,253,946
+$207,667
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,853,640
$4,227,291
-13%
Admin
$212,830
$243,603
+14%
Fundraising
$0
$0
-
Total Expenses
$5,066,470
$4,470,894
-12%