Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,143,287
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,315,892
Grants
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,653,304
$2,130,289
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$576
$92
-84%
Other
$22,706
$12,906
-43%
Total Revenues
$2,676,586
$2,143,287
-20%
Expenses
2023
2024
Change
Grants
$2,317,696
$2,267,405
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,601
$24,839
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,654
$23,648
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,363,951
$2,315,892
-2%
Net income
2023
2024
Change
Net income
+$312,635
-$172,605
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$2,317,696
$2,267,405
-2%
Admin
$46,255
$43,132
-7%
Fundraising
$0
$5,355
-
Total Expenses
$2,363,951
$2,315,892
-2%
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