Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,053,898
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,572,787
Grants
74%
Fees to Service Providers
13%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,187,291
$3,048,576
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,322
-
Total Revenues
$2,187,291
$3,053,898
+40%
Expenses
2023
2024
Change
Grants
$3,079,426
$1,899,954
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,065
$221,039
-6%
Fees to Service Providers
$249,770
$329,898
+32%
Advertising & Promotion
$13,937
$8,389
-40%
Offices, Occupancy & IT
$25,425
$27,759
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,854
$85,748
-2%
Total Expenses
$3,690,477
$2,572,787
-30%
Net income
2023
2024
Change
Net income
-$1,503,186
+$481,111
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,479,558
$2,376,546
-32%
Admin
$164,205
$150,945
-8%
Fundraising
$46,714
$45,296
-3%
Total Expenses
$3,690,477
$2,572,787
-30%