Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,305,998
Other
86%
Contributions
10%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,994,596
Grants
77%
Fees to Service Providers
18%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$311,427
$709,103
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,294
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,799
$282,898
+105%
Other
$6,527,335
$6,291,703
-4%
Total Revenues
$6,976,561
$7,305,998
+5%
Expenses
2023
2024
Change
Grants
$4,674,975
$4,631,764
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,311,016
$1,091,252
-17%
Advertising & Promotion
$0
$3,113
-
Offices, Occupancy & IT
$18,810
$29,122
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,109
$239,345
-13%
Total Expenses
$6,278,910
$5,994,596
-5%
Net income
2023
2024
Change
Net income
+$697,651
+$1,311,402
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$5,482,209
$5,214,394
-5%
Admin
$579,821
$664,040
+15%
Fundraising
$216,880
$116,162
-46%
Total Expenses
$6,278,910
$5,994,596
-5%