Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,744,961
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,581,148
Grants
77%
Other
22%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,030,950
$4,702,444
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$42,517
-
Other
$0
$0
-
Total Revenues
$5,030,950
$4,744,961
-6%
Expenses
2023
2024
Change
Grants
$3,934,080
$3,538,458
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,903
-
Advertising & Promotion
$0
$12,250
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$811,816
$1,027,537
+27%
Total Expenses
$4,745,896
$4,581,148
-3%
Net income
2023
2024
Change
Net income
+$285,054
+$163,813
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$4,737,648
$4,541,270
-4%
Admin
$8,248
$27,628
+235%
Fundraising
$0
$12,250
-
Total Expenses
$4,745,896
$4,581,148
-3%
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