Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,956,241
Contributions
94%
Program Services
3%
Other
1%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,991,872
Grants
89%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,023,529
$5,610,822
-7%
Government Grants
$0
$0
-
Fundraising Events
$65,806
$65,153
-1%
Program Services
$123,377
$194,076
+57%
Membership Dues
$0
$0
-
Investments
$13,106
$15,666
+20%
Other
$63,636
$70,524
+11%
Total Revenues
$6,289,454
$5,956,241
-5%
Expenses
2023
2024
Change
Grants
$5,677,379
$5,351,250
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,058
$337,795
+4%
Fees to Service Providers
$27,454
$52,786
+92%
Advertising & Promotion
$3,497
$5,525
+58%
Offices, Occupancy & IT
$152,222
$149,584
-2%
Interest
$0
$0
-
Depreciation
$1,259
$6,260
+397%
Other
$84,413
$88,672
+5%
Total Expenses
$6,272,282
$5,991,872
-4%
Net income
2023
2024
Change
Net income
+$17,172
-$35,631
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$6,126,751
$5,817,291
-5%
Admin
$61,107
$91,939
+50%
Fundraising
$84,424
$82,642
-2%
Total Expenses
$6,272,282
$5,991,872
-4%