Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,371,175
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,768,396
Grants
88%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,985,874
$6,311,722
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,466
$59,399
-20%
Other
-$1,952
$54
-103%
Total Revenues
$6,058,388
$6,371,175
+5%
Expenses
2023
2024
Change
Grants
$5,460,150
$5,083,042
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,202
$443,153
+30%
Fees to Service Providers
$42,450
$20,779
-51%
Advertising & Promotion
$31,360
$37,364
+19%
Offices, Occupancy & IT
$67,936
$100,184
+47%
Interest
$0
$0
-
Depreciation
$4,197
$0
-100%
Other
$79,556
$83,874
+5%
Total Expenses
$6,027,851
$5,768,396
-4%
Net income
2023
2024
Change
Net income
+$30,537
+$602,779
+1874%
Functional Expenses
Summary
2023
2024
Change
Program
$5,815,493
$5,557,575
-4%
Admin
$149,485
$138,258
-8%
Fundraising
$62,873
$72,563
+15%
Total Expenses
$6,027,851
$5,768,396
-4%