Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,633,989
Contributions
>99%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,754,322
Grants
85%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,112,328
$1,618,757
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,880
-
Program Services
$51,920
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,585
$9,843
+76%
Other
$0
$509
-
Total Revenues
$2,169,833
$1,633,989
-25%
Expenses
2023
2024
Change
Grants
$1,240,822
$1,486,590
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,830
$163,543
+8%
Fees to Service Providers
$11,871
$13,261
+12%
Advertising & Promotion
$21,363
$18,794
-12%
Offices, Occupancy & IT
$32,445
$34,767
+7%
Interest
$0
$0
-
Depreciation
$8,969
$8,967
0%
Other
$68,310
$28,400
-58%
Total Expenses
$1,534,610
$1,754,322
+14%
Net income
2023
2024
Change
Net income
+$635,223
-$120,333
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,354,070
$1,548,016
+14%
Admin
$95,023
$91,153
-4%
Fundraising
$85,517
$115,153
+35%
Total Expenses
$1,534,610
$1,754,322
+14%