Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,464,006
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,994,370
Other
58%
Grants
21%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,739,570
$2,464,006
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,739,570
$2,464,006
-10%
Expenses
2023
2024
Change
Grants
$499,479
$615,155
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$518,971
$573,728
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,691
$69,807
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$865,072
$1,735,680
+101%
Total Expenses
$2,064,213
$2,994,370
+45%
Net income
2023
2024
Change
Net income
+$675,357
-$530,364
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$499,479
$1,089,609
+118%
Admin
$329,154
$133,754
-59%
Fundraising
$1,235,580
$1,771,007
+43%
Total Expenses
$2,064,213
$2,994,370
+45%