Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,098,010
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,104,463
Grants
94%
Depreciation
2%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,934,393
$3,054,246
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,017
$34,318
+11%
Other
$5,425
$9,446
+74%
Total Revenues
$2,970,835
$3,098,010
+4%
Expenses
2023
2024
Change
Grants
$2,794,902
$2,915,190
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,425
$2,680
-58%
Advertising & Promotion
$6,555
$10,316
+57%
Offices, Occupancy & IT
$34,666
$50,484
+46%
Interest
$0
$0
-
Depreciation
$40,567
$67,709
+67%
Other
$73,267
$58,084
-21%
Total Expenses
$2,956,382
$3,104,463
+5%
Net income
2023
2024
Change
Net income
+$14,453
-$6,453
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,956,382
$3,104,463
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,956,382
$3,104,463
+5%