Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,702,760
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,058,570
Grants
97%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,006,188
$3,608,290
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,649
$94,470
+283%
Other
$0
$0
-
Total Revenues
$4,030,837
$3,702,760
-8%
Expenses
2023
2024
Change
Grants
$2,861,418
$2,962,692
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,000
$50,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,080
$1,421
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,958
$44,457
-36%
Total Expenses
$2,983,456
$3,058,570
+3%
Net income
2023
2024
Change
Net income
+$1,047,381
+$644,190
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,861,418
$2,962,692
+4%
Admin
$122,038
$95,878
-21%
Fundraising
$0
$0
-
Total Expenses
$2,983,456
$3,058,570
+3%