Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,945,793
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$976,689
Grants
61%
Salaries & Benefits
21%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$398,571
$1,879,962
+372%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,798
$65,831
+1633%
Other
$468,382
$0
-100%
Total Revenues
$870,751
$1,945,793
+123%
Expenses
2023
2024
Change
Grants
$520,609
$593,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,600
$204,431
+7%
Fees to Service Providers
$85,382
$71,526
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,161
$7,892
-14%
Interest
$0
$5
-
Depreciation
$9,065
$3,330
-63%
Other
$37,351
$96,505
+158%
Total Expenses
$852,168
$976,689
+15%
Net income
2023
2024
Change
Net income
+$18,583
+$969,104
+5115%
Functional Expenses
Summary
2023
2024
Change
Program
$710,943
$818,948
+15%
Admin
$81,658
$82,063
+0%
Fundraising
$59,567
$75,678
+27%
Total Expenses
$852,168
$976,689
+15%