Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,506,293
Other
38%
Contributions
32%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,093,819
Grants
77%
Salaries & Benefits
11%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,424,551
$1,110,342
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$927,806
$1,051,266
+13%
Other
$547,130
$1,344,685
+146%
Total Revenues
$2,899,487
$3,506,293
+21%
Expenses
2023
2024
Change
Grants
$1,871,322
$1,601,980
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,652
$226,624
-27%
Fees to Service Providers
$98,089
$116,630
+19%
Advertising & Promotion
$6,144
$2,225
-64%
Offices, Occupancy & IT
$1,393
$153
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,359
$146,207
-44%
Total Expenses
$2,546,959
$2,093,819
-18%
Net income
2023
2024
Change
Net income
+$352,528
+$1,412,474
+301%
Functional Expenses
Summary
2023
2024
Change
Program
$1,871,322
$1,601,980
-14%
Admin
$471,122
$378,709
-20%
Fundraising
$204,515
$113,130
-45%
Total Expenses
$2,546,959
$2,093,819
-18%