Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,940,856
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,839,495
Grants
57%
Salaries & Benefits
30%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,666,790
$1,905,433
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,104
$0
-100%
Other
$0
$35,423
-
Total Revenues
$2,669,894
$1,940,856
-27%
Expenses
2023
2024
Change
Grants
$1,737,817
$1,047,876
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,753
$552,321
+237%
Fees to Service Providers
$15,042
$16,486
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,974
$58,168
-23%
Interest
$0
$0
-
Depreciation
$13,047
$10,192
-22%
Other
$631,739
$154,452
-76%
Total Expenses
$2,637,372
$1,839,495
-30%
Net income
2023
2024
Change
Net income
+$32,522
+$101,361
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$2,152,692
$1,415,918
-34%
Admin
$190,342
$173,934
-9%
Fundraising
$294,338
$249,643
-15%
Total Expenses
$2,637,372
$1,839,495
-30%
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