Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,236,467
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,507,355
Grants
85%
Fees to Service Providers
11%
Other
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,461,066
$4,236,467
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,461,066
$4,236,467
+22%
Expenses
2023
2024
Change
Grants
$1,158,627
$3,838,500
+231%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$46,904
-
Fees to Service Providers
$1,971,160
$509,400
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,551
$12,028
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,538
$100,523
-15%
Total Expenses
$3,260,876
$4,507,355
+38%
Net income
2023
2024
Change
Net income
+$200,190
-$270,888
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$2,843,245
$4,118,663
+45%
Admin
$417,631
$388,692
-7%
Fundraising
$0
$0
-
Total Expenses
$3,260,876
$4,507,355
+38%
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