Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,687,671
Contributions
77%
Investments
12%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,392,545
Grants
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,199,606
$3,602,898
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$582,229
$568,112
-2%
Other
$976,889
$516,661
-47%
Total Revenues
$4,758,724
$4,687,671
-1%
Expenses
2023
2024
Change
Grants
$4,776,050
$4,365,998
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,216
$1,138
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$10,608
$25,039
-336%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,105
$370
-67%
Total Expenses
$4,804,763
$4,392,545
-9%
Net income
2023
2024
Change
Net income
-$46,039
+$295,126
-741%
Functional Expenses
Summary
2023
2024
Change
Program
$4,776,050
$4,365,998
-9%
Admin
$28,713
$26,547
-8%
Fundraising
$0
$0
-
Total Expenses
$4,804,763
$4,392,545
-9%