Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,372,329
Contributions
73%
Fundraising Events
19%
Investments
8%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,110,946
Grants
70%
Salaries & Benefits
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,932,998
$1,727,595
-41%
Government Grants
$0
$0
-
Fundraising Events
$642,367
$447,223
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,915
$181,003
+26%
Other
-$204,072
$16,508
-108%
Total Revenues
$3,515,208
$2,372,329
-33%
Expenses
2023
2024
Change
Grants
$1,783,392
$2,176,141
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,649
$802,658
+39%
Fees to Service Providers
$98,774
$105,088
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,673
$20,450
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,925
$6,609
-91%
Total Expenses
$2,548,413
$3,110,946
+22%
Net income
2023
2024
Change
Net income
+$966,795
-$738,617
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,783,392
$2,176,141
+22%
Admin
$189,372
$132,147
-30%
Fundraising
$575,649
$802,658
+39%
Total Expenses
$2,548,413
$3,110,946
+22%