Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,422,948
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,381,747
Grants
89%
Other
7%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,714,955
$4,371,388
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$51,560
-
Total Revenues
$3,714,955
$4,422,948
+19%
Expenses
2023
2024
Change
Grants
$3,169,170
$3,015,216
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,200
-
Advertising & Promotion
$113,958
$115,040
+1%
Offices, Occupancy & IT
$1,836
$45
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,942
$241,246
+17%
Total Expenses
$3,491,906
$3,381,747
-3%
Net income
2023
2024
Change
Net income
+$223,049
+$1,041,201
+367%
Functional Expenses
Summary
2023
2024
Change
Program
$3,169,170
$3,025,701
-5%
Admin
$130,468
$165,953
+27%
Fundraising
$192,268
$190,093
-1%
Total Expenses
$3,491,906
$3,381,747
-3%