Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,512,637
Contributions
96%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,107,683
Grants
89%
Salaries & Benefits
5%
Interest
3%
Depreciation
2%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,739,309
$10,055,941
+3%
Government Grants
$0
$2,500
-
Fundraising Events
$72,467
$104,040
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,814
$59,814
+0%
Other
$211,302
$290,342
+37%
Total Revenues
$10,082,892
$10,512,637
+4%
Expenses
2023
2024
Change
Grants
$9,013,754
$9,861,829
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,144
$535,291
-1%
Fees to Service Providers
$37,049
$54,675
+48%
Advertising & Promotion
$29,815
$38,000
+27%
Offices, Occupancy & IT
$41,863
$38,313
-8%
Interest
$257,654
$314,373
+22%
Depreciation
$215,516
$215,280
0%
Other
$48,639
$49,922
+3%
Total Expenses
$10,182,434
$11,107,683
+9%
Net income
2023
2024
Change
Net income
-$99,542
-$595,046
-498%
Functional Expenses
Summary
2023
2024
Change
Program
$9,836,542
$10,714,809
+9%
Admin
$232,442
$338,924
+46%
Fundraising
$113,450
$53,950
-52%
Total Expenses
$10,182,434
$11,107,683
+9%