Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,311,002
Contributions
71%
Other
21%
Investments
6%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,508,891
Grants
99%
Other
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,624,800
$934,099
-43%
Government Grants
$0
$0
-
Fundraising Events
$25,611
$16,330
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,649
$84,778
-7%
Other
$106,068
$275,795
+160%
Total Revenues
$1,848,128
$1,311,002
-29%
Expenses
2023
2024
Change
Grants
$961,636
$1,491,617
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$3,329
$4,020
+21%
Offices, Occupancy & IT
$1,495
$674
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,916
$10,080
-89%
Total Expenses
$1,058,876
$1,508,891
+42%
Net income
2023
2024
Change
Net income
+$789,252
-$197,889
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$963,588
$1,493,423
+55%
Admin
$95,288
$15,468
-84%
Fundraising
$0
$0
-
Total Expenses
$1,058,876
$1,508,891
+42%