Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,053,175
Contributions
66%
Investments
14%
Other
11%
Fundraising Events
7%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,523,172
Grants
62%
Fees to Service Providers
21%
Other
17%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,103,427
$4,652,414
-9%
Government Grants
$0
$0
-
Fundraising Events
$453,315
$510,044
+13%
Program Services
$0
$118,829
-
Membership Dues
$0
$0
-
Investments
$908,762
$994,376
+9%
Other
$2,941
$777,512
+26337%
Total Revenues
$6,468,445
$7,053,175
+9%
Expenses
2023
2024
Change
Grants
$2,465,635
$2,790,291
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$698,047
$948,703
+36%
Advertising & Promotion
$13,656
$17,150
+26%
Offices, Occupancy & IT
$558
$5,688
+919%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,344,494
$761,340
-43%
Total Expenses
$4,522,390
$4,523,172
+0%
Net income
2023
2024
Change
Net income
+$1,946,055
+$2,530,003
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$4,230,310
$4,183,916
-1%
Admin
$289,698
$329,820
+14%
Fundraising
$2,382
$9,436
+296%
Total Expenses
$4,522,390
$4,523,172
+0%