Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,933,757
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,587,751
Grants
48%
Fees to Service Providers
40%
Salaries & Benefits
5%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,190,166
$23,752,424
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,645
$179,659
+25%
Other
$6,596
$1,674
-75%
Total Revenues
$25,340,407
$23,933,757
-6%
Expenses
2023
2024
Change
Grants
$11,447,695
$11,799,418
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,370
$1,329,508
+31%
Fees to Service Providers
$11,997,775
$9,850,367
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$375,929
$316,350
-16%
Interest
$0
$0
-
Depreciation
$6,287
$7,442
+18%
Other
$1,481,783
$1,284,666
-13%
Total Expenses
$26,320,839
$24,587,751
-7%
Net income
2023
2024
Change
Net income
-$980,432
-$653,994
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$18,159,368
$17,634,583
-3%
Admin
$896,324
$832,636
-7%
Fundraising
$7,265,147
$6,120,532
-16%
Total Expenses
$26,320,839
$24,587,751
-7%