Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,090,616
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,027,525
Grants
88%
Advertising & Promotion
6%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,954,636
$8,090,616
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,954,636
$8,090,616
+16%
Expenses
2023
2024
Change
Grants
$6,333,363
$7,078,574
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,013
$1,575
+55%
Advertising & Promotion
$350,918
$499,361
+42%
Offices, Occupancy & IT
$12,717
$16,450
+29%
Interest
$3,808
$0
-100%
Depreciation
$0
$0
-
Other
$257,026
$431,565
+68%
Total Expenses
$6,958,845
$8,027,525
+15%
Net income
2023
2024
Change
Net income
-$4,209
+$63,091
-1599%
Functional Expenses
Summary
2023
2024
Change
Program
$6,333,363
$7,078,574
+12%
Admin
$625,482
$948,951
+52%
Fundraising
$0
$0
-
Total Expenses
$6,958,845
$8,027,525
+15%
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