Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,363,860
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,126,327
Grants
52%
Other
37%
Fees to Service Providers
8%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,007,000
$3,310,090
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,226
$53,770
+340%
Total Revenues
$3,019,226
$3,363,860
+11%
Expenses
2023
2024
Change
Grants
$1,826,440
$2,141,415
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$131,765
-
Fees to Service Providers
$939,075
$319,177
-66%
Advertising & Promotion
$0
$14,829
-
Offices, Occupancy & IT
$4,000
$12,286
+207%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,397
$1,506,855
+304%
Total Expenses
$3,142,912
$4,126,327
+31%
Net income
2023
2024
Change
Net income
-$123,686
-$762,467
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$3,067,899
$3,385,582
+10%
Admin
$75,013
$570,775
+661%
Fundraising
$0
$169,970
-
Total Expenses
$3,142,912
$4,126,327
+31%
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