Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,473,710
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,812,851
Grants
55%
Salaries & Benefits
27%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,924,766
$3,451,715
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,760
$21,995
+11%
Other
$0
$0
-
Total Revenues
$1,944,526
$3,473,710
+79%
Expenses
2023
2024
Change
Grants
$2,266,014
$1,544,200
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,982
$746,735
-4%
Fees to Service Providers
$137,677
$318,789
+132%
Advertising & Promotion
$53,251
$24,721
-54%
Offices, Occupancy & IT
$42,425
$43,767
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,144
$134,639
-53%
Total Expenses
$3,563,493
$2,812,851
-21%
Net income
2023
2024
Change
Net income
-$1,618,967
+$660,859
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$3,217,799
$2,332,175
-28%
Admin
$171,871
$175,141
+2%
Fundraising
$173,823
$305,535
+76%
Total Expenses
$3,563,493
$2,812,851
-21%