Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,232,971
Contributions
75%
Other
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,651,985
Grants
52%
Salaries & Benefits
27%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,303,514
$921,169
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,942
$29,080
-14%
Other
$30,564
$282,722
+825%
Total Revenues
$2,368,020
$1,232,971
-48%
Expenses
2023
2024
Change
Grants
$516,870
$1,389,314
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,895
$725,067
+20%
Fees to Service Providers
$181,011
$202,390
+12%
Advertising & Promotion
$0
$208
-
Offices, Occupancy & IT
$43,438
$47,941
+10%
Interest
$0
$0
-
Depreciation
$2,185
$2,361
+8%
Other
$199,688
$284,704
+43%
Total Expenses
$1,546,087
$2,651,985
+72%
Net income
2023
2024
Change
Net income
+$821,933
-$1,419,014
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,029
$2,092,769
+93%
Admin
$200,854
$255,924
+27%
Fundraising
$260,204
$303,292
+17%
Total Expenses
$1,546,087
$2,651,985
+72%