Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,333,877
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,446,573
Grants
92%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,031,018
$3,333,877
+10%
Total Revenues
$3,031,018
$3,333,877
+10%
Expenses
2023
2024
Change
Grants
$2,657,351
$3,176,646
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,112
$179,667
+5%
Fees to Service Providers
$5,274
$6,104
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,511
$3,756
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,961
$80,400
+52%
Total Expenses
$2,889,209
$3,446,573
+19%
Net income
2023
2024
Change
Net income
+$141,809
-$112,696
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$2,859,439
$3,415,888
+19%
Admin
$20,564
$21,210
+3%
Fundraising
$9,206
$9,475
+3%
Total Expenses
$2,889,209
$3,446,573
+19%
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