Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,280,346
Contributions
81%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,004,205
Grants
85%
Salaries & Benefits
6%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,339,005
$6,682,512
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,279,169
$1,592,034
+24%
Other
-$51,140
$5,800
-111%
Total Revenues
$5,567,034
$8,280,346
+49%
Expenses
2023
2024
Change
Grants
$5,843,848
$4,237,754
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,205
$310,069
+4%
Fees to Service Providers
$200,383
$216,013
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,075
$82,753
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,924
$157,616
+394%
Total Expenses
$6,437,435
$5,004,205
-22%
Net income
2023
2024
Change
Net income
-$870,401
+$3,276,141
-476%
Functional Expenses
Summary
2023
2024
Change
Program
$5,986,855
$4,443,693
-26%
Admin
$343,609
$362,366
+5%
Fundraising
$106,971
$198,146
+85%
Total Expenses
$6,437,435
$5,004,205
-22%