Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,878,190
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,874,042
Grants
75%
Other
21%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,145,491
$959,705
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,618,126
$5,918,485
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,763,617
$6,878,190
+2%
Expenses
2023
2024
Change
Grants
$5,729,129
$5,169,458
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,819
$206,608
+22%
Fees to Service Providers
$11,225
$6,850
-39%
Advertising & Promotion
$2,289
$3,014
+32%
Offices, Occupancy & IT
$69,284
$64,577
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$953,702
$1,423,535
+49%
Total Expenses
$6,934,448
$6,874,042
-1%
Net income
2023
2024
Change
Net income
-$170,831
+$4,148
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$5,860,692
$5,562,378
-5%
Admin
$899,624
$1,077,524
+20%
Fundraising
$174,132
$234,140
+34%
Total Expenses
$6,934,448
$6,874,042
-1%
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