Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$2,574,814
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,396,472
Grants
91%
Salaries & Benefits
5%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,119,054
$2,574,776
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$38
+73%
Other
$0
$0
-
Total Revenues
$2,119,076
$2,574,814
+22%
Expenses
2023
2024
Change
Grants
$1,564,769
$3,079,816
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,737
$170,456
+211%
Fees to Service Providers
$118,455
$104,273
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,881
$15,602
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,040
$26,325
-80%
Total Expenses
$1,883,882
$3,396,472
+80%
Net income
2023
2024
Change
Net income
+$235,194
-$821,658
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$1,744,003
$3,244,359
+86%
Admin
$110,567
$118,853
+7%
Fundraising
$29,312
$33,260
+13%
Total Expenses
$1,883,882
$3,396,472
+80%