Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,804,820
Contributions
93%
Other
5%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,711,716
Grants
95%
Salaries & Benefits
2%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,850,553
$13,802,224
-7%
Government Grants
$185,707
$235,093
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$3,701
+4413%
Other
$780,303
$763,802
-2%
Total Revenues
$15,816,645
$14,804,820
-6%
Expenses
2023
2024
Change
Grants
$15,398,669
$14,049,205
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,658
$305,502
+20%
Fees to Service Providers
$44,259
$127,249
+188%
Advertising & Promotion
$3,378
$7,130
+111%
Offices, Occupancy & IT
$56,038
$44,369
-21%
Interest
$0
$0
-
Depreciation
$1,648
$1,767
+7%
Other
$82,833
$176,494
+113%
Total Expenses
$15,840,483
$14,711,716
-7%
Net income
2023
2024
Change
Net income
-$23,838
+$93,104
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$15,530,468
$14,204,209
-9%
Admin
$227,078
$366,146
+61%
Fundraising
$82,937
$141,361
+70%
Total Expenses
$15,840,483
$14,711,716
-7%