Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,012,411
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,964,619
Grants
95%
Salaries & Benefits
3%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,818,645
$17,973,707
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,234
$38,614
+216%
Other
$0
$90
-
Total Revenues
$17,830,879
$18,012,411
+1%
Expenses
2023
2024
Change
Grants
$16,851,016
$16,982,755
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,139
$571,928
+12%
Fees to Service Providers
$48,941
$57,764
+18%
Advertising & Promotion
$1,548
$4,808
+211%
Offices, Occupancy & IT
$84,356
$102,131
+21%
Interest
$0
$0
-
Depreciation
$16,670
$20,504
+23%
Other
$271,218
$224,729
-17%
Total Expenses
$17,782,888
$17,964,619
+1%
Net income
2023
2024
Change
Net income
+$47,991
+$47,792
0%
Functional Expenses
Summary
2023
2024
Change
Program
$17,495,434
$17,661,149
+1%
Admin
$230,144
$256,658
+12%
Fundraising
$57,310
$46,812
-18%
Total Expenses
$17,782,888
$17,964,619
+1%