Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,585,459
Contributions
81%
Investments
12%
Other
7%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,573,222
Grants
84%
Salaries & Benefits
10%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,624,305
$2,089,589
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,350
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$198,320
$308,617
+56%
Other
$1,028,607
$184,903
-82%
Total Revenues
$3,851,232
$2,585,459
-33%
Expenses
2023
2024
Change
Grants
$2,184,044
$2,152,540
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,742
$259,235
+5%
Fees to Service Providers
$83,683
$58,871
-30%
Advertising & Promotion
$8,141
$13,130
+61%
Offices, Occupancy & IT
$0
$27,513
-
Interest
$0
$0
-
Depreciation
$2,672
$0
-100%
Other
$72,277
$61,933
-14%
Total Expenses
$2,598,559
$2,573,222
-1%
Net income
2023
2024
Change
Net income
+$1,252,673
+$12,237
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,198,801
$2,174,550
-1%
Admin
$316,126
$316,621
+0%
Fundraising
$83,632
$82,051
-2%
Total Expenses
$2,598,559
$2,573,222
-1%