Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,741,397
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,187,539
Grants
64%
Salaries & Benefits
27%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,409,438
$2,740,288
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,776
$1,109
-94%
Other
$0
$0
-
Total Revenues
$2,429,214
$2,741,397
+13%
Expenses
2023
2024
Change
Grants
$1,737,955
$2,051,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,361
$847,026
+39%
Fees to Service Providers
$70,959
$70,107
-1%
Advertising & Promotion
$11,298
$40,120
+255%
Offices, Occupancy & IT
$0
$0
-
Interest
$8,796
$4,398
-50%
Depreciation
$23,392
$24,002
+3%
Other
$79,628
$150,386
+89%
Total Expenses
$2,539,389
$3,187,539
+26%
Net income
2023
2024
Change
Net income
-$110,175
-$446,142
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$2,453,799
$3,087,839
+26%
Admin
$85,590
$99,700
+16%
Fundraising
$0
$0
-
Total Expenses
$2,539,389
$3,187,539
+26%
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