Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,514,578
Other
64%
Contributions
34%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,378,116
Grants
87%
Other
5%
Fees to Service Providers
4%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,132,217
$1,891,085
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$84,351
+562240%
Other
$0
$3,539,142
-
Total Revenues
$5,132,232
$5,514,578
+7%
Expenses
2023
2024
Change
Grants
$5,010,267
$4,689,164
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$201,967
-
Fees to Service Providers
$2,122
$208,925
+9746%
Advertising & Promotion
$0
$5,044
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$40
-
Depreciation
$0
$0
-
Other
$165,358
$272,976
+65%
Total Expenses
$5,177,747
$5,378,116
+4%
Net income
2023
2024
Change
Net income
-$45,515
+$136,462
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$5,147,121
$4,880,262
-5%
Admin
$30,626
$319,854
+944%
Fundraising
$0
$178,000
-
Total Expenses
$5,177,747
$5,378,116
+4%