Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,952,919
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,750,213
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,486,703
$4,952,919
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,486,703
$4,952,919
+42%
Expenses
2023
2024
Change
Grants
$3,305,355
$4,703,605
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,266
$9,896
-4%
Fees to Service Providers
$525
$1,850
+252%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,200
$13,988
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,598
$20,874
+273%
Total Expenses
$3,334,944
$4,750,213
+42%
Net income
2023
2024
Change
Net income
+$151,759
+$202,706
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,324,153
$4,738,467
+43%
Admin
$10,791
$11,746
+9%
Fundraising
$0
$0
-
Total Expenses
$3,334,944
$4,750,213
+42%