Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,759,662
Contributions
96%
Other
3%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,539,483
Grants
79%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,218,621
$6,511,781
-10%
Government Grants
$96,410
$75,671
-22%
Fundraising Events
$279,720
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$294,943
$172,210
-42%
Total Revenues
$7,889,694
$6,759,662
-14%
Expenses
2023
2024
Change
Grants
$5,294,327
$5,141,816
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,264
$510,453
+298%
Fees to Service Providers
$381,269
$369,625
-3%
Advertising & Promotion
$1,603
$1,993
+24%
Offices, Occupancy & IT
$161,579
$176,446
+9%
Interest
$17,905
$15,433
-14%
Depreciation
$3,633
$2,658
-27%
Other
$1,039,953
$321,059
-69%
Total Expenses
$7,028,533
$6,539,483
-7%
Net income
2023
2024
Change
Net income
+$861,161
+$220,179
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$6,338,111
$5,968,654
-6%
Admin
$523,796
$512,840
-2%
Fundraising
$166,626
$57,989
-65%
Total Expenses
$7,028,533
$6,539,483
-7%