Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,893,125
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,988,324
Grants
97%
Other
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,061,282
$2,893,125
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,061,282
$2,893,125
+40%
Expenses
2023
2024
Change
Grants
$1,973,383
$2,901,818
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,022
$35,692
-1%
Fees to Service Providers
$11,376
$3,882
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,751
$46,932
+43%
Total Expenses
$2,053,532
$2,988,324
+46%
Net income
2023
2024
Change
Net income
+$7,750
-$95,199
-1328%
Functional Expenses
Summary
2023
2024
Change
Program
$1,974,080
$2,902,368
+47%
Admin
$52,061
$41,296
-21%
Fundraising
$27,391
$44,660
+63%
Total Expenses
$2,053,532
$2,988,324
+46%
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