Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,005,795
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,099,796
Grants
67%
Other
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,997,336
$2,005,795
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,997,336
$2,005,795
+0%
Expenses
2023
2024
Change
Grants
$1,764,516
$1,415,675
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,477
$5,771
+66%
Fees to Service Providers
$10,661
$77,715
+629%
Advertising & Promotion
$2,087
$695
-67%
Offices, Occupancy & IT
$44,750
$53,973
+21%
Interest
$10,295
$8,973
-13%
Depreciation
$0
$0
-
Other
$128,633
$536,994
+317%
Total Expenses
$1,964,419
$2,099,796
+7%
Net income
2023
2024
Change
Net income
+$32,917
-$94,001
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$1,818,786
$1,747,195
-4%
Admin
$64,104
$101,403
+58%
Fundraising
$81,529
$251,198
+208%
Total Expenses
$1,964,419
$2,099,796
+7%
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