Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,680,040
Contributions
63%
Other
23%
Investments
13%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,559,648
Grants
86%
Salaries & Benefits
9%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,544,922
$9,228,581
+8%
Government Grants
$40,094
$11,000
-73%
Fundraising Events
$0
$0
-
Program Services
$72,403
$64,923
-10%
Membership Dues
$0
$0
-
Investments
$1,540,704
$1,939,542
+26%
Other
$1,795,817
$3,435,994
+91%
Total Revenues
$11,993,940
$14,680,040
+22%
Expenses
2023
2024
Change
Grants
$8,568,919
$8,259,744
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$778,211
$867,719
+12%
Fees to Service Providers
$143,125
$135,334
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,081
$102,399
-52%
Interest
$0
$0
-
Depreciation
$33,397
$38,509
+15%
Other
$372,771
$155,943
-58%
Total Expenses
$10,108,504
$9,559,648
-5%
Net income
2023
2024
Change
Net income
+$1,885,436
+$5,120,392
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$9,210,729
$8,786,790
-5%
Admin
$530,507
$446,859
-16%
Fundraising
$367,268
$325,999
-11%
Total Expenses
$10,108,504
$9,559,648
-5%