Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,508,681
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,306,640
Grants
89%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,949,745
$5,508,680
-7%
Government Grants
$75,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$6,024,746
$5,508,681
-9%
Expenses
2023
2024
Change
Grants
$5,271,974
$4,739,406
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,243
$107,720
+490%
Advertising & Promotion
$5,393
$982
-82%
Offices, Occupancy & IT
$35,886
$40,372
+13%
Interest
$32,873
$30,567
-7%
Depreciation
$0
$0
-
Other
$338,224
$387,593
+15%
Total Expenses
$5,702,593
$5,306,640
-7%
Net income
2023
2024
Change
Net income
+$322,153
+$202,041
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$5,701,732
$5,297,741
-7%
Admin
$861
$8,899
+934%
Fundraising
$0
$0
-
Total Expenses
$5,702,593
$5,306,640
-7%