Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,007,719
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,269,897
Grants
41%
Salaries & Benefits
30%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$9,999,060
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$8,659
-
Other
-
$0
-
Total Revenues
-
$10,007,719
-
Expenses
2023
2024
Change
Grants
-
$1,347,842
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$979,050
-
Fees to Service Providers
-
$381,021
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$20,861
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$541,123
-
Total Expenses
-
$3,269,897
-
Net income
2023
2024
Change
Net income
-
+$6,737,822
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,604,677
-
Admin
-
$643,211
-
Fundraising
-
$22,009
-
Total Expenses
-
$3,269,897
-