Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,801,604
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,424,342
Grants
98%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,862,530
$2,681,747
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,057
$119,857
+20%
Other
$0
$0
-
Total Revenues
$2,962,587
$2,801,604
-5%
Expenses
2023
2024
Change
Grants
$3,475,543
$3,354,174
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,750
$8,056
+70%
Advertising & Promotion
$600
$1,047
+75%
Offices, Occupancy & IT
$14,360
$1,606
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,090
$59,459
+12%
Total Expenses
$3,548,343
$3,424,342
-3%
Net income
2023
2024
Change
Net income
-$585,756
-$622,738
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,475,543
$3,354,174
-3%
Admin
$72,800
$70,168
-4%
Fundraising
$0
$0
-
Total Expenses
$3,548,343
$3,424,342
-3%
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