Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,234,964
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,590,615
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,027,625
$4,234,935
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77
$29
-62%
Other
$0
$0
-
Total Revenues
$4,027,702
$4,234,964
+5%
Expenses
2023
2024
Change
Grants
$4,594,216
$4,571,731
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,675
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$161
$144
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,188
$15,065
+6%
Total Expenses
$4,612,065
$4,590,615
0%
Net income
2023
2024
Change
Net income
-$584,363
-$355,651
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$4,594,216
$4,571,731
0%
Admin
$17,849
$18,884
+6%
Fundraising
$0
$0
-
Total Expenses
$4,612,065
$4,590,615
0%
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