Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,601,510
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,103,178
Grants
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,687,101
$5,578,636
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,480
$16,248
+5%
Other
-$1,399
$6,626
-574%
Total Revenues
$5,701,182
$5,601,510
-2%
Expenses
2023
2024
Change
Grants
$3,472,958
$4,190,208
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,381,911
$1,369,678
-1%
Fees to Service Providers
$37,881
$33,163
-12%
Advertising & Promotion
$82,102
$19,534
-76%
Offices, Occupancy & IT
$301,682
$292,766
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,095
$197,829
+153%
Total Expenses
$5,354,629
$6,103,178
+14%
Net income
2023
2024
Change
Net income
+$346,553
-$501,668
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$4,542,323
$5,366,352
+18%
Admin
$516,196
$475,221
-8%
Fundraising
$296,110
$261,605
-12%
Total Expenses
$5,354,629
$6,103,178
+14%