Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,507,929
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,374,102
Grants
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,443,975
$2,332,146
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,574
$175,783
+27%
Other
$0
$0
-
Total Revenues
$2,582,549
$2,507,929
-3%
Expenses
2023
2024
Change
Grants
$2,340,792
$2,344,715
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,076
$25,122
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,869
$2,270
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,601
$1,995
-45%
Total Expenses
$2,376,338
$2,374,102
0%
Net income
2023
2024
Change
Net income
+$206,211
+$133,827
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,342,246
$2,345,098
+0%
Admin
$29,730
$29,004
-2%
Fundraising
$4,362
$0
-100%
Total Expenses
$2,376,338
$2,374,102
0%