Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,789,656
Contributions
89%
Fundraising Events
6%
Other
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,812,545
Grants
67%
Salaries & Benefits
15%
Other
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,236,413
$4,260,252
+1%
Government Grants
$0
$0
-
Fundraising Events
$300,000
$300,000
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$954
$1,121
+18%
Other
$238,450
$228,283
-4%
Total Revenues
$4,775,817
$4,789,656
+0%
Expenses
2023
2024
Change
Grants
$3,398,455
$3,214,538
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,383
$727,301
-5%
Fees to Service Providers
$11,386
$20,235
+78%
Advertising & Promotion
$350,897
$323,178
-8%
Offices, Occupancy & IT
$146,638
$141,181
-4%
Interest
$257
$0
-100%
Depreciation
$5,865
$24,443
+317%
Other
$505,698
$361,669
-28%
Total Expenses
$5,183,579
$4,812,545
-7%
Net income
2023
2024
Change
Net income
-$407,762
-$22,889
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,398,455
$3,214,538
-5%
Admin
$694,008
$694,094
+0%
Fundraising
$1,091,116
$903,913
-17%
Total Expenses
$5,183,579
$4,812,545
-7%
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