Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,169,222
Contributions
90%
Other
5%
Investments
4%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,294,351
Grants
97%
Salaries & Benefits
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,223,994
$9,168,357
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,473
$105,723
+57%
Membership Dues
$0
$0
-
Investments
$471,189
$393,496
-16%
Other
-$166,407
$501,646
-401%
Total Revenues
$13,596,249
$10,169,222
-25%
Expenses
2023
2024
Change
Grants
$8,765,346
$9,969,375
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,130
$153,020
+3%
Fees to Service Providers
$123,908
$110,428
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,241
$40,530
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,460
$20,998
+56%
Total Expenses
$9,079,085
$10,294,351
+13%
Net income
2023
2024
Change
Net income
+$4,517,164
-$125,129
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$8,774,787
$9,979,747
+14%
Admin
$153,229
$148,658
-3%
Fundraising
$151,069
$165,946
+10%
Total Expenses
$9,079,085
$10,294,351
+13%