Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,534,029
Fundraising Events
54%
Other
46%
Contributions
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,851,939
Grants
93%
Fees to Service Providers
5%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16
$14,834
+92613%
Government Grants
$0
$0
-
Fundraising Events
$2,674,516
$2,446,437
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,480
$6,582
+2%
Other
$2,757,378
$2,066,176
-25%
Total Revenues
$5,438,390
$4,534,029
-17%
Expenses
2023
2024
Change
Grants
$4,695,980
$3,565,080
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$39,426
$205,889
+422%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,349
$5,970
+154%
Total Expenses
$4,812,755
$3,851,939
-20%
Net income
2023
2024
Change
Net income
+$625,635
+$682,090
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$4,755,980
$3,625,080
-24%
Admin
$49,275
$213,621
+334%
Fundraising
$7,500
$13,238
+77%
Total Expenses
$4,812,755
$3,851,939
-20%
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