Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,856,436
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,853,084
Grants
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,747,439
$3,853,599
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$2,836
-
Total Revenues
$3,747,439
$3,856,436
+3%
Expenses
2023
2024
Change
Grants
$3,766,848
$3,850,425
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$840
$900
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$857
$1,759
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,768,545
$3,853,084
+2%
Net income
2023
2024
Change
Net income
-$21,106
+$3,352
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$3,766,848
$3,850,425
+2%
Admin
$1,697
$2,659
+57%
Fundraising
$0
$0
-
Total Expenses
$3,768,545
$3,853,084
+2%
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