Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,679,475
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,471,788
Grants
86%
Other
14%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,218,934
$5,679,475
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,218,934
$5,679,475
-9%
Expenses
2023
2024
Change
Grants
$5,602,436
$4,720,707
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$5,500
-31%
Advertising & Promotion
$3,459
$0
-100%
Offices, Occupancy & IT
$6,014
$6,259
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$758,873
$739,322
-3%
Total Expenses
$6,378,782
$5,471,788
-14%
Net income
2023
2024
Change
Net income
-$159,848
+$207,687
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$6,353,533
$5,452,911
-14%
Admin
$17,473
$11,759
-33%
Fundraising
$7,776
$7,118
-8%
Total Expenses
$6,378,782
$5,471,788
-14%
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