Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,894,978
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,909,624
Grants
55%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,572,387
$5,884,136
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,935
$10,842
+56%
Other
$0
$0
-
Total Revenues
$6,579,322
$5,894,978
-10%
Expenses
2023
2024
Change
Grants
$4,232,948
$3,804,805
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,270,471
$1,340,304
+5%
Fees to Service Providers
$344,277
$395,267
+15%
Advertising & Promotion
$90,876
$109,079
+20%
Offices, Occupancy & IT
$611,053
$551,412
-10%
Interest
$54,355
$44,543
-18%
Depreciation
$146,300
$123,387
-16%
Other
$599,721
$540,827
-10%
Total Expenses
$7,350,001
$6,909,624
-6%
Net income
2023
2024
Change
Net income
-$770,679
-$1,014,646
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$6,718,062
$6,294,751
-6%
Admin
$560,767
$542,820
-3%
Fundraising
$71,172
$72,053
+1%
Total Expenses
$7,350,001
$6,909,624
-6%