Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,016,477
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,888,156
Grants
90%
Advertising & Promotion
8%
Other
1%
Offices, Occupancy & IT
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,783,891
$3,016,477
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,783,891
$3,016,477
+8%
Expenses
2023
2024
Change
Grants
$2,351,213
$2,587,015
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,475
$1,625
+10%
Advertising & Promotion
$34,110
$216,619
+535%
Offices, Occupancy & IT
$30,219
$32,122
+6%
Interest
$0
$8,527
-
Depreciation
$0
$0
-
Other
$42,088
$42,248
+0%
Total Expenses
$2,459,105
$2,888,156
+17%
Net income
2023
2024
Change
Net income
+$324,786
+$128,321
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,459,105
$2,888,156
+17%
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