Income Statement

Fiscal Year: 2024
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Revenues in 2024
$1,242,801
Contributions
50%
Other
47%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$390,121
Grants
96%
Fees to Service Providers
4%
Depreciation
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,678
$618,618
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,586
$44,532
-60%
Other
$0
$579,651
-
Total Revenues
$578,264
$1,242,801
+115%
Expenses
2023
2024
Change
Grants
$315,894
$373,324
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,418
$15,147
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$82
-
Interest
$0
$0
-
Depreciation
$9,526
$1,262
-87%
Other
$49,744
$306
-99%
Total Expenses
$432,582
$390,121
-10%
Net income
2023
2024
Change
Net income
+$145,682
+$852,680
+485%
Functional Expenses
Summary
2023
2024
Change
Program
$315,894
$373,324
+18%
Admin
$116,688
$16,797
-86%
Fundraising
$0
$0
-
Total Expenses
$432,582
$390,121
-10%