Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,041,260
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,518,000
Grants
65%
Other
20%
Salaries & Benefits
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,596,410
$6,910,724
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,652
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$14,811
-
Other
$0
$115,725
-
Total Revenues
$8,617,062
$7,041,260
-18%
Expenses
2023
2024
Change
Grants
$7,050,000
$4,860,000
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,596
$855,139
+79%
Fees to Service Providers
$759,491
$103,177
-86%
Advertising & Promotion
$158,716
$175,636
+11%
Offices, Occupancy & IT
$86,925
$36,929
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,572
$1,487,119
+856%
Total Expenses
$8,688,300
$7,518,000
-13%
Net income
2023
2024
Change
Net income
-$71,238
-$476,740
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$7,700,317
$6,089,581
-21%
Admin
$858,518
$1,161,297
+35%
Fundraising
$129,465
$267,122
+106%
Total Expenses
$8,688,300
$7,518,000
-13%
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