Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,382,348
Contributions
94%
Government Grants
5%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,123,727
Grants
56%
Salaries & Benefits
33%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,195,534
$3,163,527
-1%
Government Grants
$0
$168,234
-
Fundraising Events
$0
$0
-
Program Services
$700
$300
-57%
Membership Dues
$0
$0
-
Investments
$36,696
$47,146
+28%
Other
$10,411
$3,141
-70%
Total Revenues
$3,243,341
$3,382,348
+4%
Expenses
2023
2024
Change
Grants
$1,116,992
$1,190,717
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,714
$695,616
+17%
Fees to Service Providers
$163,529
$147,477
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,634
$26,059
+67%
Interest
$0
$0
-
Depreciation
$2,183
$1,925
-12%
Other
$53,724
$61,933
+15%
Total Expenses
$1,947,776
$2,123,727
+9%
Net income
2023
2024
Change
Net income
+$1,295,565
+$1,258,621
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,590,671
$1,830,599
+15%
Admin
$192,020
$172,086
-10%
Fundraising
$165,085
$121,042
-27%
Total Expenses
$1,947,776
$2,123,727
+9%