Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,159,640
Contributions
92%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,721,560
Grants
76%
Salaries & Benefits
16%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,298,425
$3,835,382
-11%
Government Grants
$106,069
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,595
$243,656
+355%
Other
-$5,464
$80,602
-1575%
Total Revenues
$4,452,625
$4,159,640
-7%
Expenses
2023
2024
Change
Grants
$1,522,206
$3,601,882
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,065
$755,525
-5%
Fees to Service Providers
$24,180
$31,323
+30%
Advertising & Promotion
$13,978
$60,025
+329%
Offices, Occupancy & IT
$74,296
$83,581
+12%
Interest
$11,607
$0
-100%
Depreciation
$0
$0
-
Other
$259,038
$189,224
-27%
Total Expenses
$2,700,370
$4,721,560
+75%
Net income
2023
2024
Change
Net income
+$1,752,255
-$561,920
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,741,279
$3,881,778
+123%
Admin
$314,400
$321,578
+2%
Fundraising
$644,691
$518,204
-20%
Total Expenses
$2,700,370
$4,721,560
+75%