Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,687,433
Other
78%
Investments
19%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,615,618
Grants
57%
Other
21%
Offices, Occupancy & IT
16%
Depreciation
3%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,326
$272,858
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,663,042
$2,062,666
+24%
Other
$9,264,976
$8,351,909
-10%
Total Revenues
$11,288,344
$10,687,433
-5%
Expenses
2023
2024
Change
Grants
$6,264,750
$5,517,750
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,272
$51,602
-3%
Fees to Service Providers
$133,399
$130,440
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,490,642
$1,548,786
+4%
Interest
$0
$0
-
Depreciation
$345,000
$333,565
-3%
Other
$2,053,754
$2,033,475
-1%
Total Expenses
$10,340,817
$9,615,618
-7%
Net income
2023
2024
Change
Net income
+$947,527
+$1,071,815
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$9,976,477
$9,244,451
-7%
Admin
$364,340
$371,167
+2%
Fundraising
$0
$0
-
Total Expenses
$10,340,817
$9,615,618
-7%
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