Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,983,536
Program Services
89%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,967,993
Grants
79%
Other
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,952
$413,218
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,630,344
$4,422,895
+22%
Membership Dues
$0
$0
-
Investments
$111,549
$147,423
+32%
Other
$0
$0
-
Total Revenues
$4,042,845
$4,983,536
+23%
Expenses
2023
2024
Change
Grants
$2,759,408
$3,127,256
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,795
$376,932
-38%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,571
$55,368
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,947
$408,437
+10%
Total Expenses
$3,823,721
$3,967,993
+4%
Net income
2023
2024
Change
Net income
+$219,124
+$1,015,543
+363%
Functional Expenses
Summary
2023
2024
Change
Program
$3,583,879
$3,789,671
+6%
Admin
$185,204
$135,333
-27%
Fundraising
$54,638
$42,989
-21%
Total Expenses
$3,823,721
$3,967,993
+4%
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