Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,321,657
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,815,879
Grants
87%
Other
13%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,486,028
$3,321,647
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$10
+11%
Other
$0
$0
-
Total Revenues
$3,486,037
$3,321,657
-5%
Expenses
2023
2024
Change
Grants
$3,223,034
$2,448,885
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,922
$11,293
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,951
$355,701
+145%
Total Expenses
$3,374,907
$2,815,879
-17%
Net income
2023
2024
Change
Net income
+$111,130
+$505,778
+355%
Functional Expenses
Summary
2023
2024
Change
Program
$3,301,568
$2,799,740
-15%
Admin
$73,339
$16,139
-78%
Fundraising
$0
$0
-
Total Expenses
$3,374,907
$2,815,879
-17%
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