Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,909,803
Contributions
72%
Other
12%
Investments
9%
Program Services
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,188,693
Grants
52%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,487,878
$1,384,123
-7%
Government Grants
$18,431
$57,870
+214%
Fundraising Events
$0
$0
-
Program Services
$137,334
$67,115
-51%
Membership Dues
$0
$0
-
Investments
$169,397
$177,023
+5%
Other
$308,119
$223,672
-27%
Total Revenues
$2,121,159
$1,909,803
-10%
Expenses
2023
2024
Change
Grants
$1,156,922
$1,129,569
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,073
$698,810
+13%
Fees to Service Providers
$87,202
$78,380
-10%
Advertising & Promotion
$29,739
$29,187
-2%
Offices, Occupancy & IT
$128,298
$125,716
-2%
Interest
$0
$0
-
Depreciation
$6,073
$6,215
+2%
Other
$100,522
$120,816
+20%
Total Expenses
$2,126,829
$2,188,693
+3%
Net income
2023
2024
Change
Net income
-$5,670
-$278,890
-4819%
Functional Expenses
Summary
2023
2024
Change
Program
$1,747,696
$1,803,831
+3%
Admin
$258,755
$256,132
-1%
Fundraising
$120,378
$128,730
+7%
Total Expenses
$2,126,829
$2,188,693
+3%
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