Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,643,563
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,829,833
Grants
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,578,067
$2,582,879
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,495
$60,363
+11%
Other
$287
$321
+12%
Total Revenues
$2,632,849
$2,643,563
+0%
Expenses
2023
2024
Change
Grants
$1,486,283
$1,616,358
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,180
$742,921
+7%
Fees to Service Providers
$90,987
$48,697
-46%
Advertising & Promotion
$464
$6,580
+1318%
Offices, Occupancy & IT
$233,895
$297,891
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,224
$117,386
+77%
Total Expenses
$2,570,033
$2,829,833
+10%
Net income
2023
2024
Change
Net income
+$62,816
-$186,270
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$2,040,100
$2,298,556
+13%
Admin
$410,854
$408,160
-1%
Fundraising
$119,079
$123,117
+3%
Total Expenses
$2,570,033
$2,829,833
+10%