Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,047,036
Other
63%
Contributions
27%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,007,407
Grants
97%
Other
3%
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
$1,799,151
$1,920,157
+7%
Government Grants
$0
$0
-
Fundraising Events
$232,324
$172,999
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$371,002
$538,892
+45%
Other
$5,634,000
$4,414,988
-22%
Total Revenues
$8,036,477
$7,047,036
-12%
Expenses
2023
2024
Change
Grants
$7,081,090
$6,790,482
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,278
$41,682
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,930
$175,243
+388%
Total Expenses
$7,153,298
$7,007,407
-2%
Net income
2023
2024
Change
Net income
+$883,179
+$39,629
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$7,116,590
$6,949,991
-2%
Admin
$36,708
$57,416
+56%
Fundraising
$0
$0
-
Total Expenses
$7,153,298
$7,007,407
-2%
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