Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,368,885
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,473,329
Grants
86%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,082,581
$1,365,834
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109
$3,051
+2699%
Other
$2,846
$0
-100%
Total Revenues
$1,085,536
$1,368,885
+26%
Expenses
2023
2024
Change
Grants
$927,971
$1,265,749
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,432
$103,451
-8%
Fees to Service Providers
$28,533
$28,830
+1%
Advertising & Promotion
$13,524
$22,787
+68%
Offices, Occupancy & IT
$5,572
$10,916
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,530
$41,596
-43%
Total Expenses
$1,160,562
$1,473,329
+27%
Net income
2023
2024
Change
Net income
-$75,026
-$104,444
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,069
$1,389,136
+28%
Admin
$50,885
$51,934
+2%
Fundraising
$27,608
$32,259
+17%
Total Expenses
$1,160,562
$1,473,329
+27%