Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,441,750
Contributions
52%
Other
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,501,910
Grants
97%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,354,963
$4,377,994
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,664
$1,918
+15%
Other
$4,495,247
$4,061,838
-10%
Total Revenues
$11,851,874
$8,441,750
-29%
Expenses
2023
2024
Change
Grants
$8,922,942
$9,253,602
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,850
$180,475
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,291
$6,703
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,859
$61,130
+16%
Total Expenses
$9,042,942
$9,501,910
+5%
Net income
2023
2024
Change
Net income
+$2,808,932
-$1,060,160
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$8,922,942
$9,253,602
+4%
Admin
$120,000
$248,308
+107%
Fundraising
$0
$0
-
Total Expenses
$9,042,942
$9,501,910
+5%
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