Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,743,067
Contributions
68%
Government Grants
31%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,906,592
Fees to Service Providers
58%
Other
19%
Advertising & Promotion
13%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,756,464
$5,279,373
-32%
Government Grants
$0
$2,379,963
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,852
$73,678
+291%
Other
$575
$10,053
+1648%
Total Revenues
$7,775,891
$7,743,067
0%
Expenses
2023
2024
Change
Grants
$260,664
$239,950
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,570,791
$3,996,917
-13%
Advertising & Promotion
$912,146
$886,114
-3%
Offices, Occupancy & IT
$369,970
$392,604
+6%
Interest
$2,673
$0
-100%
Depreciation
$94,440
$75,682
-20%
Other
$1,604,815
$1,315,325
-18%
Total Expenses
$7,815,499
$6,906,592
-12%
Net income
2023
2024
Change
Net income
-$39,608
+$836,475
-2212%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,815,499
$6,906,592
-12%