Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,136,584
Contributions
70%
Investments
18%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,398,784
Grants
87%
Fees to Service Providers
9%
Salaries & Benefits
3%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,695,950
$2,897,618
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$460,044
$749,364
+63%
Other
$11,235
$489,602
+4258%
Total Revenues
$7,167,229
$4,136,584
-42%
Expenses
2023
2024
Change
Grants
$821,189
$1,213,775
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$42,954
+72%
Fees to Service Providers
$115,933
$129,080
+11%
Advertising & Promotion
$6,148
$1,612
-74%
Offices, Occupancy & IT
$10,706
$386
-96%
Interest
$670
$670
+0%
Depreciation
$0
$0
-
Other
$15,451
$10,307
-33%
Total Expenses
$995,097
$1,398,784
+41%
Net income
2023
2024
Change
Net income
+$6,172,132
+$2,737,800
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$841,790
$1,222,208
+45%
Admin
$3,625
$2,779
-23%
Fundraising
$149,682
$173,797
+16%
Total Expenses
$995,097
$1,398,784
+41%