Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,437,881
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,029,428
Grants
84%
Other
8%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,437,881
$2,364,606
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$65,795
-
Other
$0
$7,480
-
Total Revenues
$2,437,881
$2,437,881
+0%
Expenses
2023
2024
Change
Grants
$1,705,991
$1,705,991
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,298
$112,297
0%
Fees to Service Providers
$68,207
$32,708
-52%
Advertising & Promotion
$22
$119
+441%
Offices, Occupancy & IT
$26,137
$24,000
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,773
$154,313
+32%
Total Expenses
$2,029,428
$2,029,428
+0%
Net income
2023
2024
Change
Net income
+$408,453
+$408,453
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,930,004
$1,905,748
-1%
Admin
$99,424
$123,680
+24%
Fundraising
$0
$0
-
Total Expenses
$2,029,428
$2,029,428
+0%
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