Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,794,629
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,713,336
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,744,747
$1,794,580
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$49
-33%
Other
$0
$0
-
Total Revenues
$1,744,820
$1,794,629
+3%
Expenses
2023
2024
Change
Grants
$1,886,803
$1,699,561
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,043
$6,366
+26%
Advertising & Promotion
$228
$324
+42%
Offices, Occupancy & IT
$2,985
$3,314
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,863
$3,771
-57%
Total Expenses
$1,903,922
$1,713,336
-10%
Net income
2023
2024
Change
Net income
-$159,102
+$81,293
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,893,744
$1,700,952
-10%
Admin
$9,950
$12,060
+21%
Fundraising
$228
$324
+42%
Total Expenses
$1,903,922
$1,713,336
-10%