Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,439,004
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,336,477
Grants
>99%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,278,224
$13,428,200
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,006
$10,804
+20%
Other
$0
$0
-
Total Revenues
$11,287,230
$13,439,004
+19%
Expenses
2023
2024
Change
Grants
$11,244,866
$13,235,880
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$53,000
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,762
$47,597
-31%
Total Expenses
$11,361,628
$13,336,477
+17%
Net income
2023
2024
Change
Net income
-$74,398
+$102,527
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$11,244,866
$13,235,880
+18%
Admin
$116,762
$100,597
-14%
Fundraising
$0
$0
-
Total Expenses
$11,361,628
$13,336,477
+17%
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