Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,987,872
Contributions
85%
Investments
10%
Fundraising Events
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,489,394
Grants
76%
Salaries & Benefits
21%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,472,267
$3,392,621
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$128,799
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,354
$392,855
+132%
Other
-$32,624
$73,597
-326%
Total Revenues
$4,608,997
$3,987,872
-13%
Expenses
2023
2024
Change
Grants
$2,735,836
$3,393,884
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,046
$962,735
+20%
Fees to Service Providers
$40,189
$46,639
+16%
Advertising & Promotion
$10,685
$10,030
-6%
Offices, Occupancy & IT
$53,353
$49,871
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,767
$26,235
-15%
Total Expenses
$3,671,876
$4,489,394
+22%
Net income
2023
2024
Change
Net income
+$937,121
-$501,522
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$3,242,212
$4,079,199
+26%
Admin
$172,618
$174,444
+1%
Fundraising
$257,046
$235,751
-8%
Total Expenses
$3,671,876
$4,489,394
+22%