Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,982,679
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,244,636
Grants
95%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$939,434
$1,982,679
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$939,434
$1,982,679
+111%
Expenses
2023
2024
Change
Grants
$870,000
$1,186,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$200
$1,440
+620%
Offices, Occupancy & IT
$9,608
$8,172
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,485
$47,224
+186%
Total Expenses
$898,093
$1,244,636
+39%
Net income
2023
2024
Change
Net income
+$41,341
+$738,043
+1685%
Functional Expenses
Summary
2023
2024
Change
Program
$870,000
$1,186,000
+36%
Admin
$7,678
$7,167
-7%
Fundraising
$20,415
$51,469
+152%
Total Expenses
$898,093
$1,244,636
+39%