Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$13,087,149
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,726,232
Grants
87%
Salaries & Benefits
7%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,967,666
$13,037,121
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$24,611
-
Other
$38,499
$25,417
-34%
Total Revenues
$12,006,165
$13,087,149
+9%
Expenses
2023
2024
Change
Grants
$10,146,517
$11,022,192
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,916
$857,871
+14%
Fees to Service Providers
$220,649
$121,111
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,911
$188,073
-6%
Interest
$83,094
$79,123
-5%
Depreciation
$121,080
$120,867
0%
Other
$468,062
$336,995
-28%
Total Expenses
$11,993,229
$12,726,232
+6%
Net income
2023
2024
Change
Net income
+$12,936
+$360,917
+2690%
Functional Expenses
Summary
2023
2024
Change
Program
$11,653,256
$12,420,867
+7%
Admin
$156,491
$162,853
+4%
Fundraising
$183,482
$142,512
-22%
Total Expenses
$11,993,229
$12,726,232
+6%