Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,108,976
Contributions
99%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,199,800
Grants
93%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,553,229
$2,084,004
-54%
Government Grants
$0
$0
-
Fundraising Events
$19,345
$24,972
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,572,574
$2,108,976
-54%
Expenses
2023
2024
Change
Grants
$4,329,996
$2,038,224
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,276
$96,632
+5%
Fees to Service Providers
$980
$3,175
+224%
Advertising & Promotion
$1,394
$0
-100%
Offices, Occupancy & IT
$9,347
$536
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,949
$61,233
-45%
Total Expenses
$4,545,942
$2,199,800
-52%
Net income
2023
2024
Change
Net income
+$26,632
-$90,824
-441%
Functional Expenses
Summary
2023
2024
Change
Program
$4,429,220
$2,092,854
-53%
Admin
$116,722
$106,946
-8%
Fundraising
$0
$0
-
Total Expenses
$4,545,942
$2,199,800
-52%