Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,001,580
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,722,304
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,678,432
$10,866,824
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149
$106
-29%
Other
$0
$134,650
-
Total Revenues
$8,678,581
$11,001,580
+27%
Expenses
2023
2024
Change
Grants
$8,595,676
$8,403,363
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$452,051
$318,941
-29%
Total Expenses
$9,047,727
$8,722,304
-4%
Net income
2023
2024
Change
Net income
-$369,146
+$2,279,276
-717%
Functional Expenses
Summary
2023
2024
Change
Program
$9,047,727
$8,722,304
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,047,727
$8,722,304
-4%