Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,128,892
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,084,837
Grants
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,783,332
$5,890,389
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,594
$221,513
+10%
Other
$0
$16,990
-
Total Revenues
$4,984,926
$6,128,892
+23%
Expenses
2023
2024
Change
Grants
$3,962,190
$3,988,555
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,672
$64,336
-50%
Advertising & Promotion
$44,131
$24,257
-45%
Offices, Occupancy & IT
$34,273
$7,413
-78%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$0
$275
-
Total Expenses
$4,169,266
$4,084,837
-2%
Net income
2023
2024
Change
Net income
+$815,660
+$2,044,055
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$3,962,190
$3,988,555
+1%
Admin
$34,273
$72,025
+110%
Fundraising
$172,803
$24,257
-86%
Total Expenses
$4,169,266
$4,084,837
-2%