Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,108,033
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,179,452
Grants
90%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,205,168
$5,028,765
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,840
$79,268
+233%
Other
$0
$0
-
Total Revenues
$4,229,008
$5,108,033
+21%
Expenses
2023
2024
Change
Grants
$4,193,647
$4,657,256
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$522,196
-
Total Expenses
$4,193,647
$5,179,452
+24%
Net income
2023
2024
Change
Net income
+$35,361
-$71,419
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$4,193,647
$5,179,452
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,193,647
$5,179,452
+24%