Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,681,989
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,711,562
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,927,395
$4,681,989
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,927,395
$4,681,989
-21%
Expenses
2023
2024
Change
Grants
$5,907,860
$4,632,340
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,750
$3,099
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,078
$25,309
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,817
$50,814
-4%
Total Expenses
$6,000,505
$4,711,562
-21%
Net income
2023
2024
Change
Net income
-$73,110
-$29,573
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,907,860
$4,632,340
-22%
Admin
$42,771
$31,578
-26%
Fundraising
$49,874
$47,644
-4%
Total Expenses
$6,000,505
$4,711,562
-21%