Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,273,844
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,888,749
Grants
87%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,527,249
$3,273,844
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,527,249
$3,273,844
-7%
Expenses
2023
2024
Change
Grants
$2,353,078
$3,382,576
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,429
$61,178
-56%
Advertising & Promotion
$0
$21,926
-
Offices, Occupancy & IT
$0
$14,502
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419,786
$408,567
-3%
Total Expenses
$2,911,293
$3,888,749
+34%
Net income
2023
2024
Change
Net income
+$615,956
-$614,905
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$2,418,078
$3,451,141
+43%
Admin
$423,215
$200,187
-53%
Fundraising
$70,000
$237,421
+239%
Total Expenses
$2,911,293
$3,888,749
+34%
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