Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,443,241
Contributions
92%
Investments
6%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,277,706
Grants
82%
Salaries & Benefits
10%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,636,539
$8,646,737
+13%
Government Grants
$188,653
$202,746
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$330,146
$579,642
+76%
Other
-$1,163
$14,116
-1314%
Total Revenues
$8,154,175
$9,443,241
+16%
Expenses
2023
2024
Change
Grants
$6,744,285
$9,284,890
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,979
$1,111,721
-14%
Fees to Service Providers
$191,642
$123,200
-36%
Advertising & Promotion
$19,509
$1,534
-92%
Offices, Occupancy & IT
$109,215
$116,215
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,255
$640,146
+47%
Total Expenses
$8,790,885
$11,277,706
+28%
Net income
2023
2024
Change
Net income
-$636,710
-$1,834,465
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$8,218,380
$10,639,322
+29%
Admin
$397,393
$435,336
+10%
Fundraising
$175,112
$203,048
+16%
Total Expenses
$8,790,885
$11,277,706
+28%