Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,920,490
Other
47%
Investments
39%
Contributions
11%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,763,331
Grants
87%
Fees to Service Providers
9%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$554,505
$528,491
-5%
Government Grants
$0
$0
-
Fundraising Events
$23,378
$150,848
+545%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,447,824
$1,905,670
+32%
Other
$4,755,296
$2,335,481
-51%
Total Revenues
$6,781,003
$4,920,490
-27%
Expenses
2023
2024
Change
Grants
$399,278
$2,410,209
+504%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$285,749
$244,852
-14%
Advertising & Promotion
$44,579
$42,015
-6%
Offices, Occupancy & IT
$17,623
$19,373
+10%
Interest
$854
$698
-18%
Depreciation
$0
$10,272
-
Other
$30,435
$35,912
+18%
Total Expenses
$778,518
$2,763,331
+255%
Net income
2023
2024
Change
Net income
+$6,002,485
+$2,157,159
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$399,284
$2,419,771
+506%
Admin
$278,564
$251,357
-10%
Fundraising
$100,670
$92,203
-8%
Total Expenses
$778,518
$2,763,331
+255%