Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,338,208
Contributions
91%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$953,980
Grants
69%
Fees to Service Providers
29%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,953,575
$4,871,820
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,472
$407,526
+167%
Other
$11,500
$58,862
+412%
Total Revenues
$3,117,547
$5,338,208
+71%
Expenses
2023
2024
Change
Grants
$695,211
$654,825
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$241,229
$281,331
+17%
Advertising & Promotion
$2,659
$1,936
-27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,228
$15,888
-25%
Total Expenses
$960,327
$953,980
-1%
Net income
2023
2024
Change
Net income
+$2,157,220
+$4,384,228
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$695,211
$654,825
-6%
Admin
$78,414
$81,307
+4%
Fundraising
$186,702
$217,848
+17%
Total Expenses
$960,327
$953,980
-1%