Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,416,504
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,918,071
Grants
78%
Other
21%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,468,187
$4,416,504
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,468,187
$4,416,504
+27%
Expenses
2023
2024
Change
Grants
$3,278,054
$3,051,313
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,150
$21,545
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,187
$5,651
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$312,395
$839,562
+169%
Total Expenses
$3,615,786
$3,918,071
+8%
Net income
2023
2024
Change
Net income
-$147,599
+$498,433
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$3,590,449
$3,890,875
+8%
Admin
$25,337
$27,196
+7%
Fundraising
$0
$0
-
Total Expenses
$3,615,786
$3,918,071
+8%
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