Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,634,275
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,198,037
Grants
77%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,193,019
$3,555,319
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,569
$72,212
+4502%
Other
$5,000
$6,744
+35%
Total Revenues
$2,199,588
$3,634,275
+65%
Expenses
2023
2024
Change
Grants
$2,049,333
$1,697,675
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,549
$271,722
+9%
Fees to Service Providers
$99,708
$110,968
+11%
Advertising & Promotion
$20,928
$13,116
-37%
Offices, Occupancy & IT
$38,535
$56,283
+46%
Interest
$0
$0
-
Depreciation
$6,722
$4,453
-34%
Other
$34,071
$43,820
+29%
Total Expenses
$2,497,846
$2,198,037
-12%
Net income
2023
2024
Change
Net income
-$298,258
+$1,436,238
-582%
Functional Expenses
Summary
2023
2024
Change
Program
$2,320,659
$2,014,048
-13%
Admin
$141,882
$155,584
+10%
Fundraising
$35,305
$28,405
-20%
Total Expenses
$2,497,846
$2,198,037
-12%