Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,857,850
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,256,893
Grants
65%
Other
16%
Salaries & Benefits
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,205,635
$3,718,948
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,192
$138,203
-17%
Membership Dues
$0
$0
-
Investments
$26,765
$699
-97%
Other
$0
$0
-
Total Revenues
$5,398,592
$3,857,850
-29%
Expenses
2023
2024
Change
Grants
$3,167,818
$2,746,710
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,192
$545,938
-16%
Fees to Service Providers
$70,596
$240,010
+240%
Advertising & Promotion
$0
$2,283
-
Offices, Occupancy & IT
$90,149
$33,922
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$923,884
$688,030
-26%
Total Expenses
$4,904,639
$4,256,893
-13%
Net income
2023
2024
Change
Net income
+$493,953
-$399,043
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$4,464,461
$3,870,364
-13%
Admin
$200,377
$198,468
-1%
Fundraising
$239,801
$188,061
-22%
Total Expenses
$4,904,639
$4,256,893
-13%
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