Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,524,299
Contributions
74%
Investments
19%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,952,215
Grants
54%
Salaries & Benefits
25%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,859,480
$2,611,934
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$634,328
$668,712
+5%
Other
$335,077
$243,653
-27%
Total Revenues
$4,828,885
$3,524,299
-27%
Expenses
2023
2024
Change
Grants
$2,247,568
$2,148,559
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,760
$973,535
-1%
Fees to Service Providers
$328,573
$179,509
-45%
Advertising & Promotion
$0
$81
-
Offices, Occupancy & IT
$100,119
$57,456
-43%
Interest
$9,970
$21,530
+116%
Depreciation
$0
$0
-
Other
$233,381
$571,545
+145%
Total Expenses
$3,900,371
$3,952,215
+1%
Net income
2023
2024
Change
Net income
+$928,514
-$427,916
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$2,625,257
$2,604,268
-1%
Admin
$605,350
$763,052
+26%
Fundraising
$669,764
$584,895
-13%
Total Expenses
$3,900,371
$3,952,215
+1%