Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,544,893
Contributions
92%
Investments
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,269,839
Grants
55%
Salaries & Benefits
20%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,218,766
$16,090,377
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$231,995
$269,955
+16%
Membership Dues
$0
$0
-
Investments
$1,362,684
$1,184,561
-13%
Other
$2,070
$0
-100%
Total Revenues
$17,815,515
$17,544,893
-2%
Expenses
2023
2024
Change
Grants
$12,844,540
$9,570,898
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,274,077
$3,382,381
+3%
Fees to Service Providers
$394,053
$439,351
+11%
Advertising & Promotion
$406,177
$462,299
+14%
Offices, Occupancy & IT
$705,660
$696,488
-1%
Interest
$0
$0
-
Depreciation
$207,847
$208,785
+0%
Other
$3,049,687
$2,509,637
-18%
Total Expenses
$20,882,041
$17,269,839
-17%
Net income
2023
2024
Change
Net income
-$3,066,526
+$275,054
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$18,556,251
$14,801,428
-20%
Admin
$957,472
$1,006,924
+5%
Fundraising
$1,368,318
$1,461,487
+7%
Total Expenses
$20,882,041
$17,269,839
-17%