Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,051,194
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,752,362
Grants
56%
Salaries & Benefits
15%
Other
14%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,792,007
$4,026,924
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,849
$8,519
-49%
Other
$17,486
$15,751
-10%
Total Revenues
$3,826,342
$4,051,194
+6%
Expenses
2023
2024
Change
Grants
$2,232,569
$2,098,162
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,103
$546,452
+6%
Fees to Service Providers
$70,763
$78,408
+11%
Advertising & Promotion
$368,170
$346,459
-6%
Offices, Occupancy & IT
$139,895
$153,770
+10%
Interest
$0
$0
-
Depreciation
$16,765
$15,680
-6%
Other
$556,772
$513,431
-8%
Total Expenses
$3,901,037
$3,752,362
-4%
Net income
2023
2024
Change
Net income
-$74,695
+$298,832
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$2,963,862
$2,827,052
-5%
Admin
$356,069
$379,328
+7%
Fundraising
$581,106
$545,982
-6%
Total Expenses
$3,901,037
$3,752,362
-4%