Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,931,782
Contributions
67%
Other
27%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,895,179
Grants
73%
Salaries & Benefits
22%
Advertising & Promotion
2%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,960,686
$1,301,272
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,006
$115,928
+96%
Other
$519,288
$514,582
-1%
Total Revenues
$2,538,980
$1,931,782
-24%
Expenses
2023
2024
Change
Grants
$1,300,283
$1,386,679
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,729
$410,219
+1%
Fees to Service Providers
$57,910
$12,108
-79%
Advertising & Promotion
$0
$46,678
-
Offices, Occupancy & IT
$408
$6,671
+1535%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,446
$32,824
-28%
Total Expenses
$1,811,776
$1,895,179
+5%
Net income
2023
2024
Change
Net income
+$727,204
+$36,603
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,283
$1,386,679
+7%
Admin
$161,857
$208,634
+29%
Fundraising
$349,636
$299,866
-14%
Total Expenses
$1,811,776
$1,895,179
+5%