Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,534,990
Contributions
94%
Investments
5%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,770,657
Grants
81%
Other
10%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,204,210
$2,375,558
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,997
$37,742
-3%
Membership Dues
$0
$0
-
Investments
$59,764
$117,813
+97%
Other
$48,293
$3,877
-92%
Total Revenues
$2,351,264
$2,534,990
+8%
Expenses
2023
2024
Change
Grants
$2,049,719
$2,244,515
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,312
$205,170
+1%
Fees to Service Providers
$36,604
$24,495
-33%
Advertising & Promotion
$4,316
$12,773
+196%
Offices, Occupancy & IT
$13,068
$11,394
-13%
Interest
$0
$0
-
Depreciation
$423
$423
+0%
Other
$82,914
$271,887
+228%
Total Expenses
$2,390,356
$2,770,657
+16%
Net income
2023
2024
Change
Net income
-$39,092
-$235,667
-503%
Functional Expenses
Summary
2023
2024
Change
Program
$2,285,399
$2,672,551
+17%
Admin
$104,957
$98,106
-7%
Fundraising
$0
$0
-
Total Expenses
$2,390,356
$2,770,657
+16%
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