Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,066,059
Contributions
96%
Investments
3%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,416,185
Grants
63%
Salaries & Benefits
20%
Other
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,660,418
$3,892,996
+6%
Government Grants
$220,572
$12,420
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,372
$112,642
+513%
Other
$112,642
$48,001
-57%
Total Revenues
$4,012,004
$4,066,059
+1%
Expenses
2023
2024
Change
Grants
$2,104,887
$2,159,251
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,987
$678,536
+7%
Fees to Service Providers
$53,735
$81,644
+52%
Advertising & Promotion
$57,025
$58,537
+3%
Offices, Occupancy & IT
$58,063
$53,178
-8%
Interest
$4,840
$2,664
-45%
Depreciation
$67,455
$68,488
+2%
Other
$278,530
$313,887
+13%
Total Expenses
$3,259,522
$3,416,185
+5%
Net income
2023
2024
Change
Net income
+$752,482
+$649,874
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,882,382
$3,036,044
+5%
Admin
$184,984
$226,578
+22%
Fundraising
$192,156
$153,563
-20%
Total Expenses
$3,259,522
$3,416,185
+5%
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