Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,497,194
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,541,855
Grants
52%
Salaries & Benefits
23%
Offices, Occupancy & IT
13%
Other
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,554
$1,495,747
+2147%
Government Grants
$1,849,562
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$1,447
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,916,116
$1,497,194
-22%
Expenses
2023
2024
Change
Grants
$1,024,529
$806,657
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,540
$350,107
-12%
Fees to Service Providers
$209,678
$43,824
-79%
Advertising & Promotion
$65,009
$50,216
-23%
Offices, Occupancy & IT
$87,552
$198,527
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,528
$92,524
-34%
Total Expenses
$1,923,836
$1,541,855
-20%
Net income
2023
2024
Change
Net income
-$7,720
-$44,661
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$1,780,989
$1,276,762
-28%
Admin
$142,847
$265,093
+86%
Fundraising
$0
$0
-
Total Expenses
$1,923,836
$1,541,855
-20%
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