Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,251,644
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,740,811
Other
59%
Grants
39%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,587,605
$2,170,665
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,862
$80,979
+132%
Other
$0
$0
-
Total Revenues
$1,622,467
$2,251,644
+39%
Expenses
2023
2024
Change
Grants
$511,047
$678,180
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,718
$14,196
-20%
Advertising & Promotion
$12,716
$8,444
-34%
Offices, Occupancy & IT
$14,428
$11,475
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$705,081
$1,028,516
+46%
Total Expenses
$1,260,990
$1,740,811
+38%
Net income
2023
2024
Change
Net income
+$361,477
+$510,833
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,605
$1,706,696
+41%
Admin
$49,385
$34,115
-31%
Fundraising
$0
$0
-
Total Expenses
$1,260,990
$1,740,811
+38%