Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,422,311
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,391,783
Grants
95%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,577,235
$2,422,311
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,577,235
$2,422,311
-6%
Expenses
2023
2024
Change
Grants
$2,551,056
$2,261,050
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,338
$0
-100%
Advertising & Promotion
$0
$94,200
-
Offices, Occupancy & IT
$30,225
$29,154
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,379
-
Total Expenses
$2,583,619
$2,391,783
-7%
Net income
2023
2024
Change
Net income
-$6,384
+$30,528
-578%
Functional Expenses
Summary
2023
2024
Change
Program
$2,551,056
$2,261,050
-11%
Admin
$32,563
$130,733
+301%
Fundraising
$0
$0
-
Total Expenses
$2,583,619
$2,391,783
-7%