Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,310,562
Contributions
96%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,684,502
Fees to Service Providers
63%
Grants
29%
Other
5%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,292,637
$1,261,276
-2%
Government Grants
$11,100
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,610
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,634
$21,197
+220%
Other
-$5,433
$28,089
-617%
Total Revenues
$1,306,548
$1,310,562
+0%
Expenses
2023
2024
Change
Grants
$501,353
$481,805
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,005
$35,982
-3%
Fees to Service Providers
$137,483
$1,062,680
+673%
Advertising & Promotion
$6,032
$5,998
-1%
Offices, Occupancy & IT
$27,221
$10,130
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,305
$87,907
+1294%
Total Expenses
$715,399
$1,684,502
+135%
Net income
2023
2024
Change
Net income
+$591,149
-$373,940
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$665,190
$1,631,448
+145%
Admin
$33,637
$43,765
+30%
Fundraising
$16,572
$9,289
-44%
Total Expenses
$715,399
$1,684,502
+135%