Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,903,750
Contributions
94%
Fundraising Events
5%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,361,687
Grants
65%
Salaries & Benefits
18%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,878,734
$14,035,790
-12%
Government Grants
$0
$0
-
Fundraising Events
$1,012,690
$763,436
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,885
$41,258
-22%
Other
-$138,225
$63,266
-146%
Total Revenues
$16,806,084
$14,903,750
-11%
Expenses
2023
2024
Change
Grants
$9,649,691
$11,311,213
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,410,542
$3,145,063
+30%
Fees to Service Providers
$218,244
$186,978
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,865
$351,730
+102%
Interest
$0
$0
-
Depreciation
$23,494
$77,941
+232%
Other
$2,163,995
$2,288,762
+6%
Total Expenses
$14,639,831
$17,361,687
+19%
Net income
2023
2024
Change
Net income
+$2,166,253
-$2,457,937
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$13,076,908
$15,409,770
+18%
Admin
$794,792
$883,183
+11%
Fundraising
$768,131
$1,068,734
+39%
Total Expenses
$14,639,831
$17,361,687
+19%