Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,089,044
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,751,622
Grants
78%
Other
21%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,753,527
$2,082,887
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,889
$6,157
-11%
Other
$0
$0
-
Total Revenues
$1,760,416
$2,089,044
+19%
Expenses
2023
2024
Change
Grants
$1,048,361
$1,359,234
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$1,030
$0
-100%
Offices, Occupancy & IT
$16,544
$20,448
+24%
Interest
$1,463
$0
-100%
Depreciation
$0
$0
-
Other
$400,260
$371,940
-7%
Total Expenses
$1,470,158
$1,751,622
+19%
Net income
2023
2024
Change
Net income
+$290,258
+$337,422
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,361
$1,359,234
+30%
Admin
$32,123
$25,948
-19%
Fundraising
$389,674
$366,440
-6%
Total Expenses
$1,470,158
$1,751,622
+19%
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