Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,250,324
Contributions
>99%
Investments
<1%
Government Grants
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,156,440
Grants
89%
Offices, Occupancy & IT
3%
Depreciation
3%
Salaries & Benefits
3%
Other
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,779,490
$8,180,831
+5%
Government Grants
$84,093
$3,000
-96%
Fundraising Events
$20,806
$0
-100%
Program Services
$0
$2,611
-
Membership Dues
$0
$0
-
Investments
$47,394
$61,866
+31%
Other
-$14,750
$2,016
-114%
Total Revenues
$7,917,033
$8,250,324
+4%
Expenses
2023
2024
Change
Grants
$6,383,477
$7,274,637
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,317
$209,238
+4%
Fees to Service Providers
$61,536
$100,317
+63%
Advertising & Promotion
$30,988
$0
-100%
Offices, Occupancy & IT
$72,716
$231,333
+218%
Interest
$0
$0
-
Depreciation
$218,430
$224,000
+3%
Other
$237,599
$116,915
-51%
Total Expenses
$7,205,063
$8,156,440
+13%
Net income
2023
2024
Change
Net income
+$711,970
+$93,884
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$6,807,103
$7,796,046
+15%
Admin
$350,968
$344,468
-2%
Fundraising
$46,992
$15,926
-66%
Total Expenses
$7,205,063
$8,156,440
+13%