Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,247,193
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,268,016
Grants
73%
Other
11%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,848,652
$3,019,612
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,117
$227,550
+43%
Membership Dues
$0
$0
-
Investments
$28
$31
+11%
Other
$363,095
$0
-100%
Total Revenues
$3,370,892
$3,247,193
-4%
Expenses
2023
2024
Change
Grants
$2,624,364
$2,397,735
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,412
$241,697
-5%
Fees to Service Providers
$43,975
$59,630
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,136
$179,667
+17%
Interest
$13,840
$12,733
-8%
Depreciation
$16,617
$16,000
-4%
Other
$290,369
$360,554
+24%
Total Expenses
$3,396,713
$3,268,016
-4%
Net income
2023
2024
Change
Net income
-$25,821
-$20,823
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,330,977
$3,187,956
-4%
Admin
$65,292
$77,765
+19%
Fundraising
$444
$2,295
+417%
Total Expenses
$3,396,713
$3,268,016
-4%
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