Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,904,221
Contributions
96%
Investments
3%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,738,478
Grants
53%
Other
20%
Fees to Service Providers
16%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,734,114
$4,717,145
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$57,000
-
Membership Dues
$0
$0
-
Investments
$68,084
$129,990
+91%
Other
-$88
$86
-198%
Total Revenues
$5,802,110
$4,904,221
-15%
Expenses
2023
2024
Change
Grants
$3,095,000
$2,508,160
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,698
$212,051
+115%
Fees to Service Providers
$369,488
$737,155
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,857
$158,655
+94%
Interest
$0
$0
-
Depreciation
$93,524
$158,365
+69%
Other
$434,050
$964,092
+122%
Total Expenses
$4,172,617
$4,738,478
+14%
Net income
2023
2024
Change
Net income
+$1,629,493
+$165,743
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$3,780,218
$4,032,814
+7%
Admin
$392,008
$701,155
+79%
Fundraising
$391
$4,509
+1053%
Total Expenses
$4,172,617
$4,738,478
+14%