Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,460,821
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,843,646
Grants
80%
Salaries & Benefits
12%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,275,334
$8,459,196
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$1,625
+6965%
Other
$3,238,093
$0
-100%
Total Revenues
$9,513,450
$8,460,821
-11%
Expenses
2023
2024
Change
Grants
$6,905,997
$7,087,362
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$960,838
$1,105,035
+15%
Fees to Service Providers
$146,290
$103,180
-29%
Advertising & Promotion
$10,557
$15,220
+44%
Offices, Occupancy & IT
$161,117
$146,477
-9%
Interest
$0
$0
-
Depreciation
$15,963
$16,012
+0%
Other
$437,361
$370,360
-15%
Total Expenses
$8,638,123
$8,843,646
+2%
Net income
2023
2024
Change
Net income
+$875,327
-$382,825
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$8,278,872
$8,497,112
+3%
Admin
$359,251
$346,534
-4%
Fundraising
$0
$0
-
Total Expenses
$8,638,123
$8,843,646
+2%