Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,135,571
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,288,727
Grants
95%
Other
3%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,935,841
$2,135,571
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,935,841
$2,135,571
-27%
Expenses
2023
2024
Change
Grants
$2,717,799
$2,184,861
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,700
$19,200
+8%
Fees to Service Providers
$29,853
$9,125
-69%
Advertising & Promotion
$0
$6,029
-
Offices, Occupancy & IT
$2,996
$1,442
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,878
$68,070
-8%
Total Expenses
$2,842,226
$2,288,727
-19%
Net income
2023
2024
Change
Net income
+$93,615
-$153,156
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$2,723,724
$2,260,567
-17%
Admin
$22,896
$22,131
-3%
Fundraising
$95,606
$6,029
-94%
Total Expenses
$2,842,226
$2,288,727
-19%
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