Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,234,091
Contributions
82%
Government Grants
16%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,149,345
Grants
91%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,017,196
$13,303,078
+21%
Government Grants
$4,146,261
$2,669,525
-36%
Fundraising Events
$106,455
$115,874
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,709
$44,075
+94%
Other
$41,226
$101,539
+146%
Total Revenues
$15,333,847
$16,234,091
+6%
Expenses
2023
2024
Change
Grants
$13,863,936
$14,735,481
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,302
$830,806
-9%
Fees to Service Providers
$111,369
$163,700
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,461
$116,639
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,969
$302,719
+20%
Total Expenses
$15,239,037
$16,149,345
+6%
Net income
2023
2024
Change
Net income
+$94,810
+$84,746
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$14,455,611
$15,347,872
+6%
Admin
$417,958
$470,737
+13%
Fundraising
$365,468
$330,736
-10%
Total Expenses
$15,239,037
$16,149,345
+6%