Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,716,540
Contributions
91%
Investments
4%
Government Grants
3%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,550,369
Grants
81%
Salaries & Benefits
11%
Other
6%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,992,967
$2,463,803
+24%
Government Grants
$184,278
$69,536
-62%
Fundraising Events
$37,212
$42,649
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,605
$122,080
+208%
Other
$60,252
$18,472
-69%
Total Revenues
$2,314,314
$2,716,540
+17%
Expenses
2023
2024
Change
Grants
$1,741,213
$2,053,795
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,272
$271,318
-9%
Fees to Service Providers
$17,886
$10,170
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,831
$6,257
-8%
Interest
$0
$0
-
Depreciation
$55,111
$50,984
-7%
Other
$163,346
$157,845
-3%
Total Expenses
$2,283,659
$2,550,369
+12%
Net income
2023
2024
Change
Net income
+$30,655
+$166,171
+442%
Functional Expenses
Summary
2023
2024
Change
Program
$2,196,688
$2,484,558
+13%
Admin
$79,149
$58,566
-26%
Fundraising
$7,822
$7,245
-7%
Total Expenses
$2,283,659
$2,550,369
+12%