Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,200,519
Contributions
73%
Other
17%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,058,258
Grants
59%
Salaries & Benefits
22%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,414,494
$3,813,534
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$482,143
$524,873
+9%
Other
$89,841
$862,112
+860%
Total Revenues
$2,986,478
$5,200,519
+74%
Expenses
2023
2024
Change
Grants
$2,725,060
$1,796,936
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,861
$672,109
-9%
Fees to Service Providers
$214,836
$174,231
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,637
$23,190
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$411,351
$391,792
-5%
Total Expenses
$4,101,745
$3,058,258
-25%
Net income
2023
2024
Change
Net income
-$1,115,267
+$2,142,261
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$2,846,514
$1,928,093
-32%
Admin
$480,087
$475,043
-1%
Fundraising
$775,144
$655,122
-15%
Total Expenses
$4,101,745
$3,058,258
-25%