Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,319,875
Contributions
98%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,942,605
Grants
82%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Other
1%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,035,184
$5,224,062
+29%
Government Grants
$100,000
$0
-100%
Fundraising Events
$39,402
$61,766
+57%
Program Services
$5
$0
-100%
Membership Dues
$0
$0
-
Investments
$23,419
$27,086
+16%
Other
$11,295
$6,961
-38%
Total Revenues
$4,209,305
$5,319,875
+26%
Expenses
2023
2024
Change
Grants
$3,627,439
$4,067,353
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,251
$394,702
+4%
Fees to Service Providers
$115,538
$58,612
-49%
Advertising & Promotion
$39,632
$72,421
+83%
Offices, Occupancy & IT
$229,200
$184,619
-19%
Interest
$0
$4,102
-
Depreciation
$101,476
$87,428
-14%
Other
$54,741
$73,368
+34%
Total Expenses
$4,547,277
$4,942,605
+9%
Net income
2023
2024
Change
Net income
-$337,972
+$377,270
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$4,322,577
$4,706,078
+9%
Admin
$130,250
$119,827
-8%
Fundraising
$94,450
$116,700
+24%
Total Expenses
$4,547,277
$4,942,605
+9%