Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,624,455
Contributions
92%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,123,311
Grants
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,036,191
$4,275,483
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,573
$140,137
-6%
Other
$10,657
$208,835
+1860%
Total Revenues
$4,196,421
$4,624,455
+10%
Expenses
2023
2024
Change
Grants
$4,397,217
$4,999,666
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,566
$93,224
+9%
Advertising & Promotion
$5,489
$0
-100%
Offices, Occupancy & IT
$38,710
$12,125
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,397
$18,296
-61%
Total Expenses
$4,573,379
$5,123,311
+12%
Net income
2023
2024
Change
Net income
-$376,958
-$498,856
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$4,397,217
$5,005,090
+14%
Admin
$175,608
$98,883
-44%
Fundraising
$554
$19,338
+3391%
Total Expenses
$4,573,379
$5,123,311
+12%