Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,224,221
Contributions
78%
Other
18%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,553,957
Grants
95%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,909,602
$2,509,675
-14%
Government Grants
$0
$0
-
Fundraising Events
$250,000
$99,600
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,872
$21,528
+173%
Other
$25,558
$593,418
+2222%
Total Revenues
$3,193,032
$3,224,221
+1%
Expenses
2023
2024
Change
Grants
$3,616,112
$2,421,525
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,147
$10,650
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,833
$27,948
+309%
Interest
$417
$0
-100%
Depreciation
$0
$0
-
Other
$117,082
$93,834
-20%
Total Expenses
$3,804,591
$2,553,957
-33%
Net income
2023
2024
Change
Net income
-$611,559
+$670,264
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$3,728,764
$2,499,505
-33%
Admin
$75,827
$54,452
-28%
Fundraising
$0
$0
-
Total Expenses
$3,804,591
$2,553,957
-33%
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