Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,641,926
Contributions
91%
Other
5%
Government Grants
3%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,492,967
Grants
90%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,247,664
$5,155,613
+21%
Government Grants
$124,481
$141,935
+14%
Fundraising Events
$45,960
$42,783
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,680
$27,739
+28%
Other
$107,510
$273,856
+155%
Total Revenues
$4,547,295
$5,641,926
+24%
Expenses
2023
2024
Change
Grants
$4,043,925
$4,925,156
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,808
$380,547
+8%
Fees to Service Providers
$32,982
$16,123
-51%
Advertising & Promotion
$12,576
$5,901
-53%
Offices, Occupancy & IT
$75,574
$86,337
+14%
Interest
$5,625
$4,134
-27%
Depreciation
$11,051
$16,633
+51%
Other
$41,347
$58,136
+41%
Total Expenses
$4,576,888
$5,492,967
+20%
Net income
2023
2024
Change
Net income
-$29,593
+$148,959
-603%
Functional Expenses
Summary
2023
2024
Change
Program
$4,278,659
$5,283,036
+23%
Admin
$198,163
$145,023
-27%
Fundraising
$100,066
$64,908
-35%
Total Expenses
$4,576,888
$5,492,967
+20%