Income Statement

Fiscal Year: 2024
Revenues in 2024
$644,135
Contributions
67%
Fundraising Events
18%
Investments
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$959,129
Grants
62%
Salaries & Benefits
31%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,682
$430,579
+27%
Government Grants
$0
$0
-
Fundraising Events
$59,371
$114,081
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,230
$99,475
+4%
Other
$0
$0
-
Total Revenues
$493,283
$644,135
+31%
Expenses
2023
2024
Change
Grants
$143,391
$596,789
+316%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,900
$292,859
+83%
Fees to Service Providers
$10,012
$15,616
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,072
$12,301
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,221
$41,564
-62%
Total Expenses
$431,596
$959,129
+122%
Net income
2023
2024
Change
Net income
+$61,687
-$314,994
-611%
Functional Expenses
Summary
2023
2024
Change
Program
$390,306
$891,765
+128%
Admin
$40,290
$66,644
+65%
Fundraising
$1,000
$720
-28%
Total Expenses
$431,596
$959,129
+122%