Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,789,651
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,529,742
Grants
57%
Salaries & Benefits
23%
Other
18%
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
$4,259,644
$4,731,341
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,166
$58,310
-11%
Other
$0
$0
-
Total Revenues
$4,324,810
$4,789,651
+11%
Expenses
2023
2024
Change
Grants
$3,036,353
$3,150,145
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,012
$1,278,362
+2%
Fees to Service Providers
$50,184
$75,903
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,666
$38,544
-16%
Interest
$0
$0
-
Depreciation
$19,920
$18,110
-9%
Other
$719,760
$968,678
+35%
Total Expenses
$5,119,895
$5,529,742
+8%
Net income
2023
2024
Change
Net income
-$795,085
-$740,091
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,662,319
$3,783,795
+3%
Admin
$1,076,586
$1,334,132
+24%
Fundraising
$380,990
$411,815
+8%
Total Expenses
$5,119,895
$5,529,742
+8%