Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,328,470
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,002,878
Grants
54%
Fees to Service Providers
37%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,264,046
$4,328,445
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,191
$25
-99%
Other
-$606
$0
-100%
Total Revenues
$3,265,631
$4,328,470
+33%
Expenses
2023
2024
Change
Grants
$1,700,859
$2,179,050
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,174,504
$1,487,411
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,064
$20,369
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,416
$316,048
+0%
Total Expenses
$3,215,843
$4,002,878
+24%
Net income
2023
2024
Change
Net income
+$49,788
+$325,592
+554%
Functional Expenses
Summary
2023
2024
Change
Program
$3,146,881
$3,929,731
+25%
Admin
$68,962
$73,147
+6%
Fundraising
$0
$0
-
Total Expenses
$3,215,843
$4,002,878
+24%
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