Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$981,656
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$850,919
Grants
77%
Salaries & Benefits
14%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$911,411
$979,985
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,424
$1,671
-31%
Other
$0
$0
-
Total Revenues
$913,835
$981,656
+7%
Expenses
2023
2024
Change
Grants
$737,560
$653,342
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,886
$119,393
+20%
Fees to Service Providers
$37,974
$30,426
-20%
Advertising & Promotion
$1,045
$3,659
+250%
Offices, Occupancy & IT
$21,988
$499
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,265
$43,600
+139%
Total Expenses
$916,718
$850,919
-7%
Net income
2023
2024
Change
Net income
-$2,883
+$130,737
-4635%
Functional Expenses
Summary
2023
2024
Change
Program
$806,712
$806,442
0%
Admin
$58,302
$44,477
-24%
Fundraising
$51,704
$0
-100%
Total Expenses
$916,718
$850,919
-7%
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