Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,649,271
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,519,234
Grants
89%
Salaries & Benefits
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,381,101
$3,649,271
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,381,101
$3,649,271
+8%
Expenses
2023
2024
Change
Grants
$2,780,540
$3,133,735
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$187,429
-
Fees to Service Providers
$30,026
$103,938
+246%
Advertising & Promotion
$90,173
$82,280
-9%
Offices, Occupancy & IT
$1,365
$1,106
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,541
$10,746
+323%
Total Expenses
$2,904,645
$3,519,234
+21%
Net income
2023
2024
Change
Net income
+$476,456
+$130,037
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,801,940
$3,229,863
+15%
Admin
$12,532
$151,250
+1107%
Fundraising
$90,173
$138,121
+53%
Total Expenses
$2,904,645
$3,519,234
+21%