Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,670,854
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,648,192
Grants
81%
Other
9%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,711,950
$2,664,056
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,797
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,438
$6,798
-59%
Other
$0
$0
-
Total Revenues
$3,756,185
$2,670,854
-29%
Expenses
2023
2024
Change
Grants
$3,786,963
$2,944,787
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,027
$314,404
-1%
Fees to Service Providers
$20,952
$8,700
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,234
$43,203
-4%
Interest
$84
$4,908
+5743%
Depreciation
$0
$0
-
Other
$365,505
$332,190
-9%
Total Expenses
$4,534,765
$3,648,192
-20%
Net income
2023
2024
Change
Net income
-$778,580
-$977,338
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$4,318,242
$3,533,935
-18%
Admin
$178,592
$56,363
-68%
Fundraising
$37,931
$57,894
+53%
Total Expenses
$4,534,765
$3,648,192
-20%