Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,231,143
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,526,899
Grants
96%
Offices, Occupancy & IT
4%
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
$4,716,519
$5,231,143
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,716,519
$5,231,143
+11%
Expenses
2023
2024
Change
Grants
$3,920,370
$5,318,743
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,150
$13,000
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,472
$194,993
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109
$163
+50%
Total Expenses
$4,177,101
$5,526,899
+32%
Net income
2023
2024
Change
Net income
+$539,418
-$295,756
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$3,920,370
$5,318,743
+36%
Admin
$112,168
$47,174
-58%
Fundraising
$144,563
$160,982
+11%
Total Expenses
$4,177,101
$5,526,899
+32%
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