Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,616,535
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,157,012
Grants
56%
Other
33%
Advertising & Promotion
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,784,716
$12,490,391
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,384
$126,144
+10%
Other
-$1,243,053
$0
-100%
Total Revenues
$12,656,047
$12,616,535
0%
Expenses
2023
2024
Change
Grants
$7,579,653
$7,349,014
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,922
$546,170
+11%
Fees to Service Providers
$68,310
$15,088
-78%
Advertising & Promotion
$0
$670,937
-
Offices, Occupancy & IT
$610,722
$293,171
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,264,518
$4,282,632
+0%
Total Expenses
$13,015,125
$13,157,012
+1%
Net income
2023
2024
Change
Net income
-$359,078
-$540,477
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$7,579,653
$7,349,014
-3%
Admin
$1,107,761
$1,107,666
0%
Fundraising
$4,327,711
$4,700,332
+9%
Total Expenses
$13,015,125
$13,157,012
+1%
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