Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,411,949
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,557,337
Grants
92%
Salaries & Benefits
3%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,439,008
$15,285,217
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,375
$0
-100%
Membership Dues
$0
$0
-
Investments
$21,548
$105,615
+390%
Other
$12,044
$21,117
+75%
Total Revenues
$13,570,975
$15,411,949
+14%
Expenses
2023
2024
Change
Grants
$11,266,829
$12,496,559
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,463
$418,044
+64%
Fees to Service Providers
$14,424
$224,148
+1454%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,277
$67,045
-7%
Interest
$0
$0
-
Depreciation
$6,653
$11,207
+68%
Other
$726,946
$340,334
-53%
Total Expenses
$12,342,592
$13,557,337
+10%
Net income
2023
2024
Change
Net income
+$1,228,383
+$1,854,612
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$11,898,327
$13,211,472
+11%
Admin
$444,265
$345,865
-22%
Fundraising
$0
$0
-
Total Expenses
$12,342,592
$13,557,337
+10%