Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,929,578
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,214,500
Grants
79%
Other
21%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,709,595
$1,836,166
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$93,412
-
Total Revenues
$3,709,595
$1,929,578
-48%
Expenses
2023
2024
Change
Grants
$2,950,508
$1,747,785
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,722
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,374
$464,993
+64%
Total Expenses
$3,235,028
$2,214,500
-32%
Net income
2023
2024
Change
Net income
+$474,567
-$284,922
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$3,185,067
$2,075,214
-35%
Admin
$1,343
$2,837
+111%
Fundraising
$48,618
$136,449
+181%
Total Expenses
$3,235,028
$2,214,500
-32%
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