Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,094,476
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,651,635
Grants
71%
Salaries & Benefits
13%
Other
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,068,231
$5,941,345
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,654
$147,321
+160%
Other
$270,013
$5,810
-98%
Total Revenues
$6,394,898
$6,094,476
-5%
Expenses
2023
2024
Change
Grants
$4,733,314
$4,002,254
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,462
$756,317
+33%
Fees to Service Providers
$62,659
$86,546
+38%
Advertising & Promotion
$42,211
$59,658
+41%
Offices, Occupancy & IT
$122,167
$135,569
+11%
Interest
$0
$0
-
Depreciation
$10,290
$8,906
-13%
Other
$432,890
$602,385
+39%
Total Expenses
$5,970,993
$5,651,635
-5%
Net income
2023
2024
Change
Net income
+$423,905
+$442,841
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$5,478,969
$5,000,053
-9%
Admin
$186,707
$280,407
+50%
Fundraising
$305,317
$371,175
+22%
Total Expenses
$5,970,993
$5,651,635
-5%