Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,754,075
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,220,477
Grants
84%
Fees to Service Providers
14%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,817,936
$2,754,075
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,817,936
$2,754,075
-28%
Expenses
2023
2024
Change
Grants
$2,129,195
$2,701,694
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$61,228
-
Fees to Service Providers
$318,487
$457,555
+44%
Advertising & Promotion
$22,804
$0
-100%
Offices, Occupancy & IT
$600,043
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,962
$0
-100%
Total Expenses
$3,366,491
$3,220,477
-4%
Net income
2023
2024
Change
Net income
+$451,445
-$466,402
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,619,348
$3,220,477
+23%
Admin
$747,143
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$3,366,491
$3,220,477
-4%
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