Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,055,947
Contributions
84%
Investments
6%
Fundraising Events
5%
Government Grants
4%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,594,228
Grants
33%
Salaries & Benefits
30%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,957,523
$1,737,203
-11%
Government Grants
$0
$76,241
-
Fundraising Events
$101,387
$102,908
+2%
Program Services
$15,045
$13,707
-9%
Membership Dues
$0
$0
-
Investments
$81,091
$124,582
+54%
Other
-$4,644
$1,306
-128%
Total Revenues
$2,150,402
$2,055,947
-4%
Expenses
2023
2024
Change
Grants
$611,672
$528,720
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,414
$471,713
+11%
Fees to Service Providers
$76,258
$91,890
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,690
$51,480
-61%
Interest
$0
$0
-
Depreciation
$945
$793
-16%
Other
$370,775
$449,632
+21%
Total Expenses
$1,617,754
$1,594,228
-1%
Net income
2023
2024
Change
Net income
+$532,648
+$461,719
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,370,456
$1,345,841
-2%
Admin
$109,348
$114,300
+5%
Fundraising
$137,950
$134,087
-3%
Total Expenses
$1,617,754
$1,594,228
-1%