Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,122,989
Contributions
32%
Program Services
27%
Government Grants
24%
Investments
14%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,592,367
Grants
68%
Salaries & Benefits
20%
Other
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,425,585
$3,866,974
-29%
Government Grants
$2,005,220
$2,853,162
+42%
Fundraising Events
$387,802
$368,266
-5%
Program Services
$2,433,778
$3,281,688
+35%
Membership Dues
$0
$0
-
Investments
$981,701
$1,706,906
+74%
Other
-$51,278
$45,993
-190%
Total Revenues
$11,182,808
$12,122,989
+8%
Expenses
2023
2024
Change
Grants
$6,375,138
$5,862,580
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,468,467
$1,689,195
+15%
Fees to Service Providers
$82,996
$88,630
+7%
Advertising & Promotion
$0
$269
-
Offices, Occupancy & IT
$31,640
$8,160
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$835,122
$943,533
+13%
Total Expenses
$8,793,363
$8,592,367
-2%
Net income
2023
2024
Change
Net income
+$2,389,445
+$3,530,622
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$6,377,566
$5,862,580
-8%
Admin
$552,215
$523,225
-5%
Fundraising
$1,863,582
$2,206,562
+18%
Total Expenses
$8,793,363
$8,592,367
-2%