Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,770,431
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,714,514
Grants
86%
Salaries & Benefits
10%
Other
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,916
$1,759,031
+193%
Government Grants
$0
$0
-
Fundraising Events
$26,460
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,071
$11,400
+125%
Other
-$6,957
$0
-100%
Total Revenues
$625,490
$1,770,431
+183%
Expenses
2023
2024
Change
Grants
$461,803
$1,471,520
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,190
$165,299
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,378
$77,695
+0%
Total Expenses
$689,371
$1,714,514
+149%
Net income
2023
2024
Change
Net income
-$63,881
+$55,917
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$611,993
$1,638,982
+168%
Admin
$77,378
$75,532
-2%
Fundraising
$0
$0
-
Total Expenses
$689,371
$1,714,514
+149%