Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,353,563
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,355,490
Other
93%
Grants
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,971,923
$3,103,356
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$277,350
$250,207
-10%
Total Revenues
$3,249,273
$3,353,563
+3%
Expenses
2023
2024
Change
Grants
$260,563
$218,350
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,029
$12,238
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,990,229
$3,124,902
+5%
Total Expenses
$3,261,821
$3,355,490
+3%
Net income
2023
2024
Change
Net income
-$12,548
-$1,927
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,244,597
$3,336,432
+3%
Admin
$17,224
$19,058
+11%
Fundraising
-
-
-
Total Expenses
$3,261,821
$3,355,490
+3%
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