Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,499,815
Contributions
82%
Other
16%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,350,770
Grants
85%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$489,554
$1,233,919
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,675
$5,475
-37%
Investments
$48,527
$15,414
-68%
Other
$144,420
$245,007
+70%
Total Revenues
$691,176
$1,499,815
+117%
Expenses
2023
2024
Change
Grants
$479,691
$1,143,837
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,138
$142,590
-3%
Fees to Service Providers
$13,430
$14,478
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,574
$15,091
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,084
$34,774
+20%
Total Expenses
$683,917
$1,350,770
+98%
Net income
2023
2024
Change
Net income
+$7,259
+$149,045
+1953%
Functional Expenses
Summary
2023
2024
Change
Program
$479,691
$1,143,837
+138%
Admin
$120,533
$122,700
+2%
Fundraising
$83,693
$84,233
+1%
Total Expenses
$683,917
$1,350,770
+98%