Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,880,943
Contributions
40%
Other
36%
Investments
22%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,144,201
Grants
76%
Other
13%
Fees to Service Providers
7%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,733,241
$3,166,031
+16%
Government Grants
$0
$0
-
Fundraising Events
$112,890
$175,950
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,726,304
$1,737,596
+1%
Other
$900,973
$2,801,366
+211%
Total Revenues
$5,473,408
$7,880,943
+44%
Expenses
2023
2024
Change
Grants
$3,789,755
$3,900,608
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,661
$181,536
-3%
Fees to Service Providers
$394,892
$369,017
-7%
Advertising & Promotion
$16,327
$22,317
+37%
Offices, Occupancy & IT
$10,461
$12,811
+22%
Interest
$1,736
$1,348
-22%
Depreciation
$13,934
$8,634
-38%
Other
$883,670
$647,930
-27%
Total Expenses
$5,297,436
$5,144,201
-3%
Net income
2023
2024
Change
Net income
+$175,972
+$2,736,742
+1455%
Functional Expenses
Summary
2023
2024
Change
Program
$4,234,991
$4,282,784
+1%
Admin
$783,311
$718,772
-8%
Fundraising
$279,134
$142,645
-49%
Total Expenses
$5,297,436
$5,144,201
-3%