Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,784,799
Contributions
>99%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,871,606
Grants
95%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,353,427
$5,736,628
+32%
Government Grants
$22,950
$9,450
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,277
$38,721
+59%
Other
$0
$0
-
Total Revenues
$4,400,654
$5,784,799
+31%
Expenses
2023
2024
Change
Grants
$4,090,862
$5,593,582
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,175
$0
-100%
Fees to Service Providers
$63,073
$12,983
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,409
$67,153
0%
Interest
$0
$0
-
Depreciation
$33,176
$33,176
+0%
Other
$41,283
$164,712
+299%
Total Expenses
$4,395,978
$5,871,606
+34%
Net income
2023
2024
Change
Net income
+$4,676
-$86,807
-1956%
Functional Expenses
Summary
2023
2024
Change
Program
$4,208,330
$5,710,798
+36%
Admin
$87,273
$65,098
-25%
Fundraising
$100,375
$95,710
-5%
Total Expenses
$4,395,978
$5,871,606
+34%