Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,938,818
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,840,636
Grants
78%
Salaries & Benefits
12%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,102,272
$1,938,818
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,102,272
$1,938,818
-8%
Expenses
2023
2024
Change
Grants
$1,416,880
$1,438,550
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,896
$220,448
+4%
Fees to Service Providers
$68,476
$42,653
-38%
Advertising & Promotion
$226
$0
-100%
Offices, Occupancy & IT
$10,676
$10,439
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,138
$128,546
-13%
Total Expenses
$1,856,292
$1,840,636
-1%
Net income
2023
2024
Change
Net income
+$245,980
+$98,182
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,716,243
$1,650,704
-4%
Admin
$89,447
$124,830
+40%
Fundraising
$50,602
$65,102
+29%
Total Expenses
$1,856,292
$1,840,636
-1%
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