Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,727,916
Other
59%
Contributions
29%
Program Services
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,535,913
Grants
81%
Fees to Service Providers
16%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,781,513
$3,371,853
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$783,085
$878,362
+12%
Membership Dues
$0
$0
-
Investments
$511,128
$506,077
-1%
Other
$9,641,213
$6,971,624
-28%
Total Revenues
$12,716,939
$11,727,916
-8%
Expenses
2023
2024
Change
Grants
$8,496,091
$9,344,748
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,608,501
$1,788,679
+11%
Advertising & Promotion
$9,152
$9,373
+2%
Offices, Occupancy & IT
$204
$419
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,968
$392,694
+9%
Total Expenses
$10,473,916
$11,535,913
+10%
Net income
2023
2024
Change
Net income
+$2,243,023
+$192,003
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$9,379,981
$10,323,980
+10%
Admin
$1,016,602
$1,126,259
+11%
Fundraising
$77,333
$85,674
+11%
Total Expenses
$10,473,916
$11,535,913
+10%