Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,974,550
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,000,420
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,993,701
$8,285,248
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$694,055
$689,302
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,687,756
$8,974,550
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,128
$13,433
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,125
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,920,265
$8,986,987
+1%
Total Expenses
$8,937,518
$9,000,420
+1%
Net income
2023
2024
Change
Net income
-$249,762
-$25,870
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$8,937,518
$9,000,420
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,937,518
$9,000,420
+1%
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