Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,227,786
Contributions
69%
Investments
18%
Fundraising Events
10%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,079,422
Grants
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,316,197
$7,751,242
-7%
Government Grants
$0
$0
-
Fundraising Events
$1,055,831
$1,164,711
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,636,091
$2,014,415
+23%
Other
-$665,994
$297,418
-145%
Total Revenues
$10,342,125
$11,227,786
+9%
Expenses
2023
2024
Change
Grants
$9,140,325
$10,734,813
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$258,839
$272,326
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,294
$66,002
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,384
$6,281
+43%
Total Expenses
$9,465,842
$11,079,422
+17%
Net income
2023
2024
Change
Net income
+$876,283
+$148,364
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$9,140,325
$10,734,813
+17%
Admin
$302,432
$344,609
+14%
Fundraising
$23,085
$0
-100%
Total Expenses
$9,465,842
$11,079,422
+17%