Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,637,410
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,126,698
Grants
63%
Salaries & Benefits
21%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,843,383
$4,326,219
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,224
$271,443
+51%
Other
-$131,577
$39,748
-130%
Total Revenues
$5,891,030
$4,637,410
-21%
Expenses
2023
2024
Change
Grants
$1,831,653
$2,615,003
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,303
$874,706
+5%
Fees to Service Providers
$395,227
$103,700
-74%
Advertising & Promotion
$0
$1,211
-
Offices, Occupancy & IT
$284,470
$362,602
+27%
Interest
$0
$0
-
Depreciation
$16,849
$10,246
-39%
Other
$132,788
$159,230
+20%
Total Expenses
$3,491,290
$4,126,698
+18%
Net income
2023
2024
Change
Net income
+$2,399,740
+$510,712
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,501,627
$3,209,155
+28%
Admin
$278,124
$318,939
+15%
Fundraising
$711,539
$598,604
-16%
Total Expenses
$3,491,290
$4,126,698
+18%