Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$967,337
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$992,455
Grants
90%
Salaries & Benefits
6%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$731,669
$967,337
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$731,669
$967,337
+32%
Expenses
2023
2024
Change
Grants
$721,286
$893,224
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,326
$56,534
+2%
Fees to Service Providers
$4,875
$4,875
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$665
$620
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,830
$37,202
+63%
Total Expenses
$804,982
$992,455
+23%
Net income
2023
2024
Change
Net income
-$73,313
-$25,118
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$762,108
$940,748
+23%
Admin
$42,874
$51,707
+21%
Fundraising
$0
$0
-
Total Expenses
$804,982
$992,455
+23%
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