Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,733,274
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,424,987
Grants
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,077,146
$2,733,263
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$11
+10%
Other
$0
$0
-
Total Revenues
$3,077,156
$2,733,274
-11%
Expenses
2023
2024
Change
Grants
$2,979,004
$2,793,857
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,208
$446,284
-4%
Fees to Service Providers
$11,013
$12,985
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,794
$92,561
-10%
Interest
$0
$0
-
Depreciation
$1,450
$1,379
-5%
Other
$102,597
$77,921
-24%
Total Expenses
$3,661,066
$3,424,987
-6%
Net income
2023
2024
Change
Net income
-$583,910
-$691,713
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,047,134
$2,849,699
-6%
Admin
$441,967
$441,376
0%
Fundraising
$171,965
$133,912
-22%
Total Expenses
$3,661,066
$3,424,987
-6%