Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$823,337
Contributions
99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,565
Grants
55%
Salaries & Benefits
31%
Fees to Service Providers
11%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$593,754
$813,540
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,998
-
Membership Dues
$0
$0
-
Investments
$1
$2,799
+279800%
Other
$1,285
$0
-100%
Total Revenues
$595,040
$823,337
+38%
Expenses
2023
2024
Change
Grants
$373,556
$322,164
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$182,989
-
Fees to Service Providers
$168,912
$62,415
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,855
$0
-100%
Interest
$0
$0
-
Depreciation
$14,290
$0
-100%
Other
$17,320
$13,997
-19%
Total Expenses
$583,933
$581,565
0%
Net income
2023
2024
Change
Net income
+$11,107
+$241,772
+2077%
Functional Expenses
Summary
2023
2024
Change
Program
$540,464
$560,703
+4%
Admin
$27,775
$12,362
-55%
Fundraising
$15,694
$8,500
-46%
Total Expenses
$583,933
$581,565
0%
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