Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,988,665
Contributions
70%
Fundraising Events
16%
Investments
8%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,423,748
Grants
94%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,411,319
$2,104,098
-13%
Government Grants
$0
$0
-
Fundraising Events
$529,925
$480,968
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,767
$228,435
+36%
Other
$62,162
$175,164
+182%
Total Revenues
$3,171,173
$2,988,665
-6%
Expenses
2023
2024
Change
Grants
$1,620,411
$3,206,416
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,250
$30,085
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,310
$69,304
+11%
Interest
$0
$0
-
Depreciation
$72
$72
+0%
Other
$135,190
$117,871
-13%
Total Expenses
$1,846,233
$3,423,748
+85%
Net income
2023
2024
Change
Net income
+$1,324,940
-$435,083
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,620,411
$3,206,416
+98%
Admin
$0
$0
-
Fundraising
$225,822
$217,332
-4%
Total Expenses
$1,846,233
$3,423,748
+85%