Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,549,599
Other
90%
Contributions
7%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,399,690
Grants
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,488,102
$563,535
-62%
Government Grants
$0
$0
-
Fundraising Events
$258,172
$90,919
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,318
$63,042
+36%
Other
$5,424,772
$6,832,103
+26%
Total Revenues
$7,217,364
$7,549,599
+5%
Expenses
2023
2024
Change
Grants
$6,969,325
$7,070,766
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$326,863
$280,636
-14%
Advertising & Promotion
$5,375
$12,160
+126%
Offices, Occupancy & IT
$21,283
$25,541
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,728
$10,587
+57%
Total Expenses
$7,329,574
$7,399,690
+1%
Net income
2023
2024
Change
Net income
-$112,210
+$149,909
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$7,098,392
$7,185,973
+1%
Admin
$231,182
$213,717
-8%
Fundraising
$0
$0
-
Total Expenses
$7,329,574
$7,399,690
+1%