Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,129,112
Contributions
69%
Investments
14%
Other
6%
Government Grants
5%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,784,006
Grants
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,381,968
$2,155,759
-60%
Government Grants
$18,929
$163,533
+764%
Fundraising Events
$272,653
$0
-100%
Program Services
$0
$154,953
-
Membership Dues
$0
$0
-
Investments
$437,578
$452,615
+3%
Other
$16,853
$202,252
+1100%
Total Revenues
$6,127,981
$3,129,112
-49%
Expenses
2023
2024
Change
Grants
$2,293,174
$2,782,342
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,416,663
$1,462,467
+3%
Fees to Service Providers
$41,240
$57,060
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,965
$292,488
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,641
$189,649
+9%
Total Expenses
$4,219,683
$4,784,006
+13%
Net income
2023
2024
Change
Net income
+$1,908,298
-$1,654,894
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$3,366,949
$3,608,163
+7%
Admin
$364,666
$519,001
+42%
Fundraising
$488,068
$656,842
+35%
Total Expenses
$4,219,683
$4,784,006
+13%