Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,518,053
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,892,249
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$4,934,646
$5,354,547
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,173
$163,506
+30%
Other
$0
$0
-
Total Revenues
$5,060,819
$5,518,053
+9%
Expenses
2023
2024
Change
Grants
$4,437,983
$5,871,713
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,674
$11,249
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,095
$9,287
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,466,752
$5,892,249
+32%
Net income
2023
2024
Change
Net income
+$594,067
-$374,196
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$4,437,983
$5,871,713
+32%
Admin
$28,769
$20,536
-29%
Fundraising
$0
$0
-
Total Expenses
$4,466,752
$5,892,249
+32%