Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,941,246
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,802,458
Grants
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,940,269
$10,381,678
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204,495
$259,850
+27%
Other
$1,228,536
$299,718
-76%
Total Revenues
$10,373,300
$10,941,246
+5%
Expenses
2023
2024
Change
Grants
$7,818,007
$7,776,647
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,146
$761,405
+11%
Fees to Service Providers
$49,247
$33,106
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,616
$121,562
-16%
Interest
$0
$0
-
Depreciation
$8,108
$7,360
-9%
Other
$234,992
$102,378
-56%
Total Expenses
$8,939,116
$8,802,458
-2%
Net income
2023
2024
Change
Net income
+$1,434,184
+$2,138,788
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$8,378,355
$8,302,935
-1%
Admin
$220,239
$209,712
-5%
Fundraising
$340,522
$289,811
-15%
Total Expenses
$8,939,116
$8,802,458
-2%