Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,993,657
Contributions
78%
Investments
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,778,477
Grants
59%
Salaries & Benefits
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,558,610
$3,111,689
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$533,005
$561,216
+5%
Other
$104,642
$320,752
+207%
Total Revenues
$3,196,257
$3,993,657
+25%
Expenses
2023
2024
Change
Grants
$2,110,000
$2,219,056
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,785
$1,019,619
-1%
Fees to Service Providers
$162,326
$276,274
+70%
Advertising & Promotion
$2,830
$1,656
-41%
Offices, Occupancy & IT
$154,656
$152,899
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,876
$108,973
-13%
Total Expenses
$3,580,473
$3,778,477
+6%
Net income
2023
2024
Change
Net income
-$384,216
+$215,180
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$2,888,014
$2,992,472
+4%
Admin
$244,236
$293,460
+20%
Fundraising
$448,223
$492,545
+10%
Total Expenses
$3,580,473
$3,778,477
+6%
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