Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,313,510
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,373,934
Grants
79%
Other
10%
Salaries & Benefits
7%
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
$2,975,246
$4,313,495
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15
-
Other
$0
$0
-
Total Revenues
$2,975,246
$4,313,510
+45%
Expenses
2023
2024
Change
Grants
$2,522,563
$3,446,654
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,586
$323,951
+19%
Fees to Service Providers
$169,446
$76,280
-55%
Advertising & Promotion
$66,315
$32,427
-51%
Offices, Occupancy & IT
$86,057
$58,409
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,551
$436,213
+135%
Total Expenses
$3,302,518
$4,373,934
+32%
Net income
2023
2024
Change
Net income
-$327,272
-$60,424
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$2,535,089
$3,464,030
+37%
Admin
$239,589
$302,657
+26%
Fundraising
$527,840
$607,247
+15%
Total Expenses
$3,302,518
$4,373,934
+32%
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