Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,892,835
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,081,487
Grants
93%
Offices, Occupancy & IT
5%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,865,616
$7,859,056
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,455
$33,779
-38%
Other
$0
$0
-
Total Revenues
$7,920,071
$7,892,835
0%
Expenses
2023
2024
Change
Grants
$7,073,850
$7,522,220
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,656
$99,014
-11%
Fees to Service Providers
$2,650
$3,100
+17%
Advertising & Promotion
$71,441
$71,567
+0%
Offices, Occupancy & IT
$448,285
$373,868
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,752
$11,718
+9%
Total Expenses
$7,718,634
$8,081,487
+5%
Net income
2023
2024
Change
Net income
+$201,437
-$188,652
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$7,228,604
$7,671,077
+6%
Admin
$157,515
$137,243
-13%
Fundraising
$332,515
$273,167
-18%
Total Expenses
$7,718,634
$8,081,487
+5%
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