Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,954,454
Contributions
68%
Investments
14%
Other
12%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,113,068
Grants
78%
Other
13%
Fees to Service Providers
5%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,667,329
$4,023,740
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,291
$336,325
+30%
Membership Dues
$0
$0
-
Investments
$718,675
$853,931
+19%
Other
$807,847
$740,458
-8%
Total Revenues
$8,452,142
$5,954,454
-30%
Expenses
2023
2024
Change
Grants
$4,202,102
$6,302,942
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,308
$308,458
+16%
Fees to Service Providers
$360,218
$367,583
+2%
Advertising & Promotion
$27,144
$48,983
+80%
Offices, Occupancy & IT
$32,885
$30,643
-7%
Interest
$4,967
$4,967
+0%
Depreciation
$1,666
$1,204
-28%
Other
$1,132,304
$1,048,288
-7%
Total Expenses
$6,026,594
$8,113,068
+35%
Net income
2023
2024
Change
Net income
+$2,425,548
-$2,158,614
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$5,638,096
$7,711,228
+37%
Admin
$247,755
$270,667
+9%
Fundraising
$140,743
$131,173
-7%
Total Expenses
$6,026,594
$8,113,068
+35%