Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,742,661
Contributions
96%
Fundraising Events
1%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,199,713
Grants
77%
Salaries & Benefits
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Other
2%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,047,621
$4,563,908
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$60,818
-
Program Services
$38,745
$49,491
+28%
Membership Dues
$0
$0
-
Investments
$31,398
$42,637
+36%
Other
$0
$25,807
-
Total Revenues
$4,117,764
$4,742,661
+15%
Expenses
2023
2024
Change
Grants
$3,191,053
$3,230,744
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,661
$354,847
+2%
Fees to Service Providers
$75,050
$47,326
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,026
$245,364
+1%
Interest
$30,347
$63,250
+108%
Depreciation
$169,134
$172,391
+2%
Other
$68,442
$85,791
+25%
Total Expenses
$4,124,713
$4,199,713
+2%
Net income
2023
2024
Change
Net income
-$6,949
+$542,948
-7913%
Functional Expenses
Summary
2023
2024
Change
Program
$3,992,095
$4,068,122
+2%
Admin
$67,054
$77,635
+16%
Fundraising
$65,564
$53,956
-18%
Total Expenses
$4,124,713
$4,199,713
+2%