Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,085,944
Contributions
98%
Investments
1%
Program Services
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,630,040
Grants
76%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,797,233
$15,757,680
-16%
Government Grants
$0
$19,000
-
Fundraising Events
$2,712,813
$0
-100%
Program Services
$153,740
$128,060
-17%
Membership Dues
$0
$0
-
Investments
$203,971
$168,294
-17%
Other
-$8,349
$12,910
-255%
Total Revenues
$21,859,408
$16,085,944
-26%
Expenses
2023
2024
Change
Grants
$17,445,284
$14,210,760
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,317,742
$2,802,498
+21%
Fees to Service Providers
$257,085
$264,226
+3%
Advertising & Promotion
$7,415
$12,694
+71%
Offices, Occupancy & IT
$697,444
$726,078
+4%
Interest
$24,799
$0
-100%
Depreciation
$29,208
$24,335
-17%
Other
$645,055
$589,449
-9%
Total Expenses
$21,424,032
$18,630,040
-13%
Net income
2023
2024
Change
Net income
+$435,376
-$2,544,096
-684%
Functional Expenses
Summary
2023
2024
Change
Program
$19,632,476
$16,637,779
-15%
Admin
$1,010,871
$1,095,979
+8%
Fundraising
$780,685
$896,282
+15%
Total Expenses
$21,424,032
$18,630,040
-13%