Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,782,195
Other
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,212,490
Grants
59%
Salaries & Benefits
17%
Other
9%
Fees to Service Providers
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$643,847
$776,134
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112
$57
-49%
Other
$2,361,118
$3,006,004
+27%
Total Revenues
$3,005,077
$3,782,195
+26%
Expenses
2023
2024
Change
Grants
$1,694,274
$1,891,406
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$806,161
$542,752
-33%
Fees to Service Providers
$145,023
$265,075
+83%
Advertising & Promotion
$107,276
$120,688
+13%
Offices, Occupancy & IT
$275,049
$92,954
-66%
Interest
$0
$0
-
Depreciation
$0
$3,996
-
Other
$111,273
$295,619
+166%
Total Expenses
$3,139,056
$3,212,490
+2%
Net income
2023
2024
Change
Net income
-$133,979
+$569,705
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$1,754,118
$3,212,490
+83%
Admin
$1,364,001
$0
-100%
Fundraising
$20,937
$0
-100%
Total Expenses
$3,139,056
$3,212,490
+2%
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