Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,212,547
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,670,368
Grants
95%
Other
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,884,971
$3,212,547
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,884,971
$3,212,547
-17%
Expenses
2023
2024
Change
Grants
$1,641,250
$2,531,914
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$75,000
$6,523
-91%
Offices, Occupancy & IT
$12,487
$675
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,452,901
$131,256
-91%
Total Expenses
$3,182,678
$2,670,368
-16%
Net income
2023
2024
Change
Net income
+$702,293
+$542,179
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,656,825
$2,533,554
-5%
Admin
$450,853
$127,290
-72%
Fundraising
$75,000
$9,524
-87%
Total Expenses
$3,182,678
$2,670,368
-16%