Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,910,095
Contributions
48%
Program Services
25%
Investments
15%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,068,085
Grants
42%
Other
42%
Fees to Service Providers
12%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,161,190
$2,847,174
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,294,650
$1,500,273
+16%
Membership Dues
$0
$0
-
Investments
$1,027,704
$905,026
-12%
Other
$1,276,526
$657,622
-48%
Total Revenues
$6,760,070
$5,910,095
-13%
Expenses
2023
2024
Change
Grants
$1,508,184
$2,980,954
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,154
$246,003
-70%
Fees to Service Providers
$924,499
$839,099
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,091
$28,177
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,101,506
$2,973,852
+42%
Total Expenses
$5,410,434
$7,068,085
+31%
Net income
2023
2024
Change
Net income
+$1,349,636
-$1,157,990
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$2,936,067
$4,246,017
+45%
Admin
$685,388
$1,351,630
+97%
Fundraising
$1,788,979
$1,470,438
-18%
Total Expenses
$5,410,434
$7,068,085
+31%