Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,347,796
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,390,645
Grants
92%
Other
4%
Advertising & Promotion
1%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,773,164
$4,345,187
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,986
$2,609
-95%
Total Revenues
$3,826,150
$4,347,796
+14%
Expenses
2023
2024
Change
Grants
$3,277,807
$4,045,072
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,044
$52,110
-10%
Fees to Service Providers
$0
$21,820
-
Advertising & Promotion
$110,923
$62,729
-43%
Offices, Occupancy & IT
$0
$42,436
-
Interest
$0
$8,038
-
Depreciation
$0
$0
-
Other
$297,610
$158,440
-47%
Total Expenses
$3,744,384
$4,390,645
+17%
Net income
2023
2024
Change
Net income
+$81,766
-$42,849
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$3,277,807
$4,045,072
+23%
Admin
$328,317
$247,326
-25%
Fundraising
$138,260
$98,247
-29%
Total Expenses
$3,744,384
$4,390,645
+17%