Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,144,341
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,130,984
Salaries & Benefits
79%
Grants
8%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,503,835
$8,021,257
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,339
$123,084
+39%
Other
$0
$0
-
Total Revenues
$8,592,174
$8,144,341
-5%
Expenses
2023
2024
Change
Grants
$593,167
$638,899
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,298,687
$6,392,184
-12%
Fees to Service Providers
$333,163
$343,161
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,639
$193,474
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$517,958
$563,266
+9%
Total Expenses
$8,934,614
$8,130,984
-9%
Net income
2023
2024
Change
Net income
-$342,440
+$13,357
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$7,933,331
$7,087,232
-11%
Admin
$664,628
$690,438
+4%
Fundraising
$336,655
$353,314
+5%
Total Expenses
$8,934,614
$8,130,984
-9%