Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,057,078
Contributions
98%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,050,510
Grants
88%
Salaries & Benefits
7%
Other
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,908,539
$4,967,713
+1%
Government Grants
$44,202
$54,131
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,490
$8,423
+12%
Other
$35,697
$26,811
-25%
Total Revenues
$4,995,928
$5,057,078
+1%
Expenses
2023
2024
Change
Grants
$4,426,935
$4,426,589
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,030
$369,668
+13%
Fees to Service Providers
$54,884
$20,771
-62%
Advertising & Promotion
$1,968
$14,759
+650%
Offices, Occupancy & IT
$23,684
$27,208
+15%
Interest
$3
$0
-100%
Depreciation
$49,952
$51,763
+4%
Other
$150,802
$139,752
-7%
Total Expenses
$5,035,258
$5,050,510
+0%
Net income
2023
2024
Change
Net income
-$39,330
+$6,568
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,900,705
$4,925,224
+1%
Admin
$127,828
$119,022
-7%
Fundraising
$6,725
$6,264
-7%
Total Expenses
$5,035,258
$5,050,510
+0%
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