Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,738,927
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,782,446
Grants
90%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,900,452
$4,738,927
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,900,452
$4,738,927
-3%
Expenses
2023
2024
Change
Grants
$4,401,519
$4,290,317
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,703
$371,433
+20%
Fees to Service Providers
$7,746
$36,631
+373%
Advertising & Promotion
$42,069
$33,410
-21%
Offices, Occupancy & IT
$45,672
$14,460
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,593
$36,195
-9%
Total Expenses
$4,847,302
$4,782,446
-1%
Net income
2023
2024
Change
Net income
+$53,150
-$43,519
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$4,541,921
$4,460,515
-2%
Admin
$96,311
$101,064
+5%
Fundraising
$209,070
$220,867
+6%
Total Expenses
$4,847,302
$4,782,446
-1%
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