Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,858,727
Contributions
59%
Other
25%
Fundraising Events
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,007,090
Grants
87%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$630,076
$1,102,267
+75%
Government Grants
$0
$0
-
Fundraising Events
$353,568
$281,178
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$863
$2,322
+169%
Other
$124,360
$472,960
+280%
Total Revenues
$1,108,867
$1,858,727
+68%
Expenses
2023
2024
Change
Grants
$623,472
$871,635
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,043
$80,355
+265%
Advertising & Promotion
$5,150
$8,651
+68%
Offices, Occupancy & IT
$17,309
$26,305
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,068
$20,144
-95%
Total Expenses
$1,055,042
$1,007,090
-5%
Net income
2023
2024
Change
Net income
+$53,825
+$851,637
+1482%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,194
$880,286
-13%
Admin
$40,848
$126,804
+210%
Fundraising
$0
$0
-
Total Expenses
$1,055,042
$1,007,090
-5%