Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,870,983
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,006,096
Grants
97%
Other
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,997,415
$3,870,983
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,997,415
$3,870,983
-3%
Expenses
2023
2024
Change
Grants
$3,809,814
$3,899,920
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,561
$18,384
-1%
Fees to Service Providers
$4,250
$0
-100%
Advertising & Promotion
$504
$579
+15%
Offices, Occupancy & IT
$7,760
$10,431
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,395
$76,782
+117%
Total Expenses
$3,876,284
$4,006,096
+3%
Net income
2023
2024
Change
Net income
+$121,131
-$135,113
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$3,809,814
$3,899,920
+2%
Admin
$54,686
$53,111
-3%
Fundraising
$11,784
$53,065
+350%
Total Expenses
$3,876,284
$4,006,096
+3%