Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,130,863
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,137,787
Grants
93%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,397,287
$7,117,446
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,998
$13,417
+348%
Other
$0
$0
-
Total Revenues
$5,400,285
$7,130,863
+32%
Expenses
2023
2024
Change
Grants
$5,019,039
$6,633,421
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,915
$443,563
+4%
Fees to Service Providers
$25,850
$26,759
+4%
Advertising & Promotion
$0
$2,750
-
Offices, Occupancy & IT
$29,446
$24,280
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,646
$7,014
-66%
Total Expenses
$5,519,896
$7,137,787
+29%
Net income
2023
2024
Change
Net income
-$119,611
-$6,924
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$5,469,810
$7,079,234
+29%
Admin
$50,086
$58,553
+17%
Fundraising
$0
$0
-
Total Expenses
$5,519,896
$7,137,787
+29%