Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,074,040
Contributions
95%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,573,658
Grants
71%
Other
18%
Salaries & Benefits
5%
Interest
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,058,093
$6,730,516
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,362
$169,990
+142%
Other
$52,370
$173,534
+231%
Total Revenues
$8,180,825
$7,074,040
-14%
Expenses
2023
2024
Change
Grants
$5,016,772
$2,543,833
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,826
$168,776
-28%
Fees to Service Providers
$29,217
$48,699
+67%
Advertising & Promotion
$0
$2,750
-
Offices, Occupancy & IT
$38,980
$17,657
-55%
Interest
$0
$155,385
-
Depreciation
$13,344
$9,934
-26%
Other
$561,839
$626,624
+12%
Total Expenses
$5,892,978
$3,573,658
-39%
Net income
2023
2024
Change
Net income
+$2,287,847
+$3,500,382
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$5,797,569
$3,466,772
-40%
Admin
$95,409
$106,886
+12%
Fundraising
$0
$0
-
Total Expenses
$5,892,978
$3,573,658
-39%
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