Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,915,681
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,917,829
Grants
95%
Salaries & Benefits
3%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,943,719
$1,915,681
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,943,719
$1,915,681
-1%
Expenses
2023
2024
Change
Grants
$1,878,000
$1,826,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,930
$64,579
+41%
Fees to Service Providers
$14,273
$1,000
-93%
Advertising & Promotion
$10,215
$9,363
-8%
Offices, Occupancy & IT
$3,379
$2,352
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,821
$14,035
+106%
Total Expenses
$1,958,618
$1,917,829
-2%
Net income
2023
2024
Change
Net income
-$14,899
-$2,148
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,000
$1,826,500
-3%
Admin
$4,152
$5,269
+27%
Fundraising
$76,466
$86,060
+13%
Total Expenses
$1,958,618
$1,917,829
-2%
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