Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,902,098
Contributions
71%
Other
25%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,158,883
Grants
65%
Salaries & Benefits
18%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,236,769
$3,475,608
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$288,543
$224,443
-22%
Other
$1,067,248
$1,202,047
+13%
Total Revenues
$4,592,560
$4,902,098
+7%
Expenses
2023
2024
Change
Grants
$2,323,077
$2,685,793
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,301
$734,077
+24%
Fees to Service Providers
$177,604
$125,024
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,523
$376,529
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,819
$237,460
+26%
Total Expenses
$3,408,324
$4,158,883
+22%
Net income
2023
2024
Change
Net income
+$1,184,236
+$743,215
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,161,358
$3,884,766
+23%
Admin
$132,347
$159,755
+21%
Fundraising
$114,619
$114,362
0%
Total Expenses
$3,408,324
$4,158,883
+22%