Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,720,406
Contributions
89%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,535,089
Grants
89%
Other
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$740,616
$5,102,279
+589%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$167,556
+156494%
Other
$1,040,640
$450,571
-57%
Total Revenues
$1,781,363
$5,720,406
+221%
Expenses
2023
2024
Change
Grants
$1,395,279
$1,363,097
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$636
$0
-100%
Advertising & Promotion
$5,458
$297
-95%
Offices, Occupancy & IT
$7,916
$8,908
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,730
$162,787
-17%
Total Expenses
$1,605,019
$1,535,089
-4%
Net income
2023
2024
Change
Net income
+$176,344
+$4,185,317
+2273%
Functional Expenses
Summary
2023
2024
Change
Program
$1,584,916
$1,506,678
-5%
Admin
$20,103
$28,411
+41%
Fundraising
$0
$0
-
Total Expenses
$1,605,019
$1,535,089
-4%