Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,186,127
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,060,348
Grants
71%
Other
14%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,345,992
$6,928,674
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$257,453
-
Total Revenues
$6,345,992
$7,186,127
+13%
Expenses
2023
2024
Change
Grants
$6,142,006
$5,739,085
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,836
$738,747
-5%
Fees to Service Providers
$7,500
$10,000
+33%
Advertising & Promotion
$147,677
$152,537
+3%
Offices, Occupancy & IT
$237,691
$252,230
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$697,141
$1,167,749
+68%
Total Expenses
$8,012,851
$8,060,348
+1%
Net income
2023
2024
Change
Net income
-$1,666,859
-$874,221
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$6,781,037
$6,646,402
-2%
Admin
$323,846
$294,804
-9%
Fundraising
$907,968
$1,119,142
+23%
Total Expenses
$8,012,851
$8,060,348
+1%
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