Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,469,305
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,047,382
Grants
87%
Other
5%
Advertising & Promotion
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,094,839
$3,469,305
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,094,839
$3,469,305
+12%
Expenses
2023
2024
Change
Grants
$2,026,051
$3,527,000
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,600
$93,841
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$165,000
$195,000
+18%
Offices, Occupancy & IT
$0
$15,927
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,976
$215,614
-10%
Total Expenses
$2,528,627
$4,047,382
+60%
Net income
2023
2024
Change
Net income
+$566,212
-$578,077
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$2,393,187
$3,855,719
+61%
Admin
$135,440
$191,663
+42%
Fundraising
$0
$0
-
Total Expenses
$2,528,627
$4,047,382
+60%
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