Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,659,030
Contributions
81%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,349,371
Grants
68%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,670,691
$2,979,053
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$706,552
$644,683
-9%
Other
-$448,418
$35,294
-108%
Total Revenues
$1,928,825
$3,659,030
+90%
Expenses
2023
2024
Change
Grants
$757,533
$917,461
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,841
$137,668
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,623
$60,762
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,508
$233,480
+128%
Total Expenses
$980,505
$1,349,371
+38%
Net income
2023
2024
Change
Net income
+$948,320
+$2,309,659
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$757,533
$917,461
+21%
Admin
$107,846
$230,802
+114%
Fundraising
$115,126
$201,108
+75%
Total Expenses
$980,505
$1,349,371
+38%