Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,031,026
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,524,896
Grants
37%
Other
34%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,834,043
$2,391,421
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,711
$18,235
+9%
Other
$143,725
$621,370
+332%
Total Revenues
$2,994,479
$3,031,026
+1%
Expenses
2023
2024
Change
Grants
$1,698,696
$929,974
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,296
$473,733
+25%
Fees to Service Providers
$87,876
$112,930
+29%
Advertising & Promotion
$3,491
$31,826
+812%
Offices, Occupancy & IT
$84,965
$114,621
+35%
Interest
$0
$0
-
Depreciation
$5,308
$691
-87%
Other
$560,663
$861,121
+54%
Total Expenses
$2,819,295
$2,524,896
-10%
Net income
2023
2024
Change
Net income
+$175,184
+$506,130
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$2,652,477
$2,199,798
-17%
Admin
$149,063
$185,501
+24%
Fundraising
$17,755
$139,597
+686%
Total Expenses
$2,819,295
$2,524,896
-10%
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