Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,602,168
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,632,276
Grants
96%
Salaries & Benefits
2%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,541,450
$2,589,424
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$12,744
+106100%
Other
$0
$0
-
Total Revenues
$2,541,462
$2,602,168
+2%
Expenses
2023
2024
Change
Grants
$2,175,980
$2,535,965
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,253
$46,921
+6%
Fees to Service Providers
$1,069
$800
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,005
$3,601
+20%
Interest
$245
$1
-100%
Depreciation
$812
$594
-27%
Other
$37,096
$44,394
+20%
Total Expenses
$2,262,460
$2,632,276
+16%
Net income
2023
2024
Change
Net income
+$279,002
-$30,108
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,175,980
$2,535,965
+17%
Admin
$86,480
$96,311
+11%
Fundraising
$0
$0
-
Total Expenses
$2,262,460
$2,632,276
+16%
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