Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,837,609
Contributions
56%
Other
27%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,740,279
Grants
73%
Salaries & Benefits
13%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,620,293
$1,580,827
-40%
Government Grants
$0
$0
-
Fundraising Events
$109,929
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$374,379
$495,957
+32%
Other
$483,123
$760,825
+57%
Total Revenues
$3,587,724
$2,837,609
-21%
Expenses
2023
2024
Change
Grants
$1,597,845
$1,997,641
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,739
$359,258
+7%
Fees to Service Providers
$88,388
$97,610
+10%
Advertising & Promotion
$16,270
$10,202
-37%
Offices, Occupancy & IT
$10,422
$33,633
+223%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,233
$241,935
-1%
Total Expenses
$2,290,897
$2,740,279
+20%
Net income
2023
2024
Change
Net income
+$1,296,827
+$97,330
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,934,446
$2,439,875
+26%
Admin
$227,292
$255,595
+12%
Fundraising
$129,159
$44,809
-65%
Total Expenses
$2,290,897
$2,740,279
+20%