Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,452,403
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,447,257
Grants
96%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,136,977
$3,448,903
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,624
$3,500
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,143,601
$3,452,403
+10%
Expenses
2023
2024
Change
Grants
$3,044,269
$3,325,568
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,640
$49,687
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,436
$6,988
-17%
Interest
$1,551
$1,233
-21%
Depreciation
$0
$0
-
Other
$28
$63,781
+227689%
Total Expenses
$3,159,924
$3,447,257
+9%
Net income
2023
2024
Change
Net income
-$16,323
+$5,146
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,153,945
$3,444,010
+9%
Admin
$5,979
$3,247
-46%
Fundraising
$0
$0
-
Total Expenses
$3,159,924
$3,447,257
+9%