Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,836,101
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,827,478
Grants
95%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,753,531
$1,835,711
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$390
+1953%
Other
$0
$0
-
Total Revenues
$1,753,550
$1,836,101
+5%
Expenses
2023
2024
Change
Grants
$1,665,325
$1,734,919
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,464
$58,775
+6%
Advertising & Promotion
$450
$860
+91%
Offices, Occupancy & IT
$7,153
$2,780
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,457
$30,144
-15%
Total Expenses
$1,763,849
$1,827,478
+4%
Net income
2023
2024
Change
Net income
-$10,299
+$8,623
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,698,913
$1,762,026
+4%
Admin
$64,936
$65,452
+1%
Fundraising
$0
$0
-
Total Expenses
$1,763,849
$1,827,478
+4%