Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,891,082
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,822,635
Grants
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,784,319
$1,882,201
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,848
$5,460
+42%
Other
$0
$3,421
-
Total Revenues
$1,788,167
$1,891,082
+6%
Expenses
2023
2024
Change
Grants
$1,739,734
$1,806,491
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,560
$5,500
-42%
Advertising & Promotion
$6,472
$5,042
-22%
Offices, Occupancy & IT
$1,919
$661
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,605
$4,941
-25%
Total Expenses
$1,764,290
$1,822,635
+3%
Net income
2023
2024
Change
Net income
+$23,877
+$68,447
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,739,734
$1,806,491
+4%
Admin
$18,084
$11,102
-39%
Fundraising
$6,472
$5,042
-22%
Total Expenses
$1,764,290
$1,822,635
+3%