Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,706,425
Contributions
77%
Fundraising Events
8%
Government Grants
5%
Program Services
4%
Investments
3%
Other
3%
Membership Dues
0%
Expenses in 2024
$2,058,121
Grants
49%
Salaries & Benefits
27%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,555,231
$1,305,823
-16%
Government Grants
$0
$85,431
-
Fundraising Events
$172,647
$132,993
-23%
Program Services
$82,338
$73,626
-11%
Membership Dues
$0
$0
-
Investments
$59,219
$55,585
-6%
Other
-$33,163
$52,967
-260%
Total Revenues
$1,836,272
$1,706,425
-7%
Expenses
2023
2024
Change
Grants
$591,533
$998,744
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,974
$559,394
-17%
Fees to Service Providers
$171,318
$194,686
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,153
$46,974
-6%
Interest
$0
$0
-
Depreciation
$4,982
$4,983
+0%
Other
$226,808
$253,340
+12%
Total Expenses
$1,719,768
$2,058,121
+20%
Net income
2023
2024
Change
Net income
+$116,504
-$351,696
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$1,249,915
$1,657,192
+33%
Admin
$243,801
$222,123
-9%
Fundraising
$226,052
$178,806
-21%
Total Expenses
$1,719,768
$2,058,121
+20%