Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,202,067
Contributions
>99%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,955,025
Grants
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,796,046
$19,029,067
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,001
-
Program Services
$85,480
$0
-100%
Membership Dues
$0
$0
-
Investments
$841
$6,676
+694%
Other
$207,220
$164,323
-21%
Total Revenues
$21,089,587
$19,202,067
-9%
Expenses
2023
2024
Change
Grants
$15,082,350
$13,271,060
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,818,428
$3,961,822
+4%
Fees to Service Providers
$228,881
$208,301
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$786,090
$785,177
0%
Interest
$1,565
$631
-60%
Depreciation
$95,781
$89,502
-7%
Other
$786,135
$638,532
-19%
Total Expenses
$20,799,230
$18,955,025
-9%
Net income
2023
2024
Change
Net income
+$290,357
+$247,042
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$20,043,590
$18,262,964
-9%
Admin
$755,640
$692,061
-8%
Fundraising
$0
$0
-
Total Expenses
$20,799,230
$18,955,025
-9%