Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,375,929
Contributions
98%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,806,979
Grants
96%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,127,090
$5,249,192
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$78,309
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,140
$42,239
-50%
Other
$42,033
$6,189
-85%
Total Revenues
$4,254,263
$5,375,929
+26%
Expenses
2023
2024
Change
Grants
$3,439,321
$4,634,652
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,290
$0
-100%
Fees to Service Providers
$98,841
$36,629
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,329
$23,004
-29%
Interest
$0
$0
-
Depreciation
$932
$869
-7%
Other
$39,474
$111,825
+183%
Total Expenses
$3,837,187
$4,806,979
+25%
Net income
2023
2024
Change
Net income
+$417,076
+$568,950
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$3,519,416
$4,685,035
+33%
Admin
$197,629
$77,945
-61%
Fundraising
$120,142
$43,999
-63%
Total Expenses
$3,837,187
$4,806,979
+25%