Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,264,912
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,282,749
Grants
97%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,062,816
$2,264,912
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,062,816
$2,264,912
+10%
Expenses
2023
2024
Change
Grants
$2,068,927
$2,222,689
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,700
$24,795
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,872
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,887
$35,265
-2%
Total Expenses
$2,137,386
$2,282,749
+7%
Net income
2023
2024
Change
Net income
-$74,570
-$17,837
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,079,480
$2,225,125
+7%
Admin
$57,452
$48,656
-15%
Fundraising
$454
$8,968
+1875%
Total Expenses
$2,137,386
$2,282,749
+7%
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