Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,457,817
Contributions
94%
Other
4%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,606
Grants
60%
Fees to Service Providers
26%
Advertising & Promotion
8%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,014,991
$1,375,152
+35%
Government Grants
$0
$0
-
Fundraising Events
$33,035
$4,335
-87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,585
$13,396
-32%
Other
-$2,381
$64,934
-2827%
Total Revenues
$1,065,230
$1,457,817
+37%
Expenses
2023
2024
Change
Grants
$115,349
$254,142
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,185
$110,691
+78%
Advertising & Promotion
$66,057
$31,740
-52%
Offices, Occupancy & IT
$1,001
$6,842
+584%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,102
$17,191
-32%
Total Expenses
$269,694
$420,606
+56%
Net income
2023
2024
Change
Net income
+$795,536
+$1,037,211
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$134,049
$264,278
+97%
Admin
$0
$0
-
Fundraising
$135,645
$156,328
+15%
Total Expenses
$269,694
$420,606
+56%