Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,094,673
Contributions
97%
Program Services
3%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,119,061
Other
89%
Salaries & Benefits
4%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,784,240
$3,008,362
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,196
$78,681
+48%
Membership Dues
$0
$357
-
Investments
$393
$7,273
+1751%
Other
$0
$0
-
Total Revenues
$4,837,829
$3,094,673
-36%
Expenses
2023
2024
Change
Grants
$3,828,597
$99,522
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,370
$135,195
+219%
Fees to Service Providers
$20,212
$30,378
+50%
Advertising & Promotion
$2,388
$7,129
+199%
Offices, Occupancy & IT
$47,114
$64,123
+36%
Interest
$0
$311
-
Depreciation
$0
$0
-
Other
$705,293
$2,782,403
+295%
Total Expenses
$4,645,974
$3,119,061
-33%
Net income
2023
2024
Change
Net income
+$191,855
-$24,388
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$4,486,934
$2,854,584
-36%
Admin
$159,040
$264,477
+66%
Fundraising
$0
$0
-
Total Expenses
$4,645,974
$3,119,061
-33%