Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,009,185
Contributions
93%
Fundraising Events
7%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,662,028
Grants
86%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,348,973
$1,859,182
-21%
Government Grants
$0
$0
-
Fundraising Events
$203,232
$132,355
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,035
$5,305
+75%
Other
-$32,778
$12,343
-138%
Total Revenues
$2,522,462
$2,009,185
-20%
Expenses
2023
2024
Change
Grants
$1,813,394
$1,424,839
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,752
$161,520
+11%
Fees to Service Providers
$30,812
$20,103
-35%
Advertising & Promotion
$4,084
$3,974
-3%
Offices, Occupancy & IT
$46,901
$39,702
-15%
Interest
$0
$0
-
Depreciation
$2,171
$1,339
-38%
Other
$8,211
$10,551
+28%
Total Expenses
$2,051,325
$1,662,028
-19%
Net income
2023
2024
Change
Net income
+$471,137
+$347,157
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,909,565
$1,526,134
-20%
Admin
$66,235
$57,423
-13%
Fundraising
$75,525
$78,471
+4%
Total Expenses
$2,051,325
$1,662,028
-19%