Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,649,497
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,965,193
Grants
83%
Advertising & Promotion
17%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,497,516
$4,649,497
+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
$4,497,516
$4,649,497
+3%
Expenses
2023
2024
Change
Grants
$3,200,216
$2,448,813
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$0
-100%
Advertising & Promotion
$62,677
$500,000
+698%
Offices, Occupancy & IT
$39,609
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,986
$16,380
-9%
Total Expenses
$3,322,288
$2,965,193
-11%
Net income
2023
2024
Change
Net income
+$1,175,228
+$1,684,304
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,322,288
$2,465,193
-26%
Admin
$0
$0
-
Fundraising
$0
$500,000
-
Total Expenses
$3,322,288
$2,965,193
-11%
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