Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,520,342
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,510,424
Grants
93%
Other
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,780,154
$6,478,216
+12%
Government Grants
$10,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,547
$42,126
+34%
Total Revenues
$5,822,451
$6,520,342
+12%
Expenses
2023
2024
Change
Grants
$5,265,815
$6,046,289
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$156,095
-
Fees to Service Providers
$3,670
$19,375
+428%
Advertising & Promotion
$429
$966
+125%
Offices, Occupancy & IT
$58,693
$53,711
-8%
Interest
$0
$0
-
Depreciation
$12,125
$20,915
+72%
Other
$322,647
$213,073
-34%
Total Expenses
$5,663,379
$6,510,424
+15%
Net income
2023
2024
Change
Net income
+$159,072
+$9,918
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$5,615,262
$6,472,588
+15%
Admin
$44,668
$35,594
-20%
Fundraising
$3,449
$2,242
-35%
Total Expenses
$5,663,379
$6,510,424
+15%
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