Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,835,607
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,644,043
Grants
74%
Salaries & Benefits
20%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,823,641
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$11,966
-
Other
-
$0
-
Total Revenues
-
$1,835,607
-
Expenses
2023
2024
Change
Grants
-
$1,209,938
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$321,737
-
Fees to Service Providers
-
$14,157
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$15,026
-
Interest
-
$0
-
Depreciation
-
$13,666
-
Other
-
$69,519
-
Total Expenses
-
$1,644,043
-
Net income
2023
2024
Change
Net income
-
+$191,564
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,513,812
-
Admin
-
$86,819
-
Fundraising
-
$43,412
-
Total Expenses
-
$1,644,043
-
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