Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,573,555
Other
87%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,343,449
Grants
93%
Salaries & Benefits
3%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,636
$250
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,437,593
$1,125,090
-54%
Other
$7,767,957
$7,448,215
-4%
Total Revenues
$10,215,186
$8,573,555
-16%
Expenses
2023
2024
Change
Grants
$7,240,565
$7,765,897
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,868
$234,950
+4%
Fees to Service Providers
$131,242
$133,690
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,537
$15,469
-21%
Interest
$0
$0
-
Depreciation
$51,816
$51,815
0%
Other
$229,432
$141,628
-38%
Total Expenses
$7,897,460
$8,343,449
+6%
Net income
2023
2024
Change
Net income
+$2,317,726
+$230,106
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$7,667,447
$8,095,999
+6%
Admin
$230,013
$247,450
+8%
Fundraising
$0
$0
-
Total Expenses
$7,897,460
$8,343,449
+6%