Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,426,617
Contributions
49%
Other
23%
Government Grants
20%
Fundraising Events
9%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,661,292
Grants
98%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$639,351
$1,192,149
+86%
Government Grants
$1,209,687
$478,383
-60%
Fundraising Events
$206,484
$207,472
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$534,343
$548,613
+3%
Total Revenues
$2,589,865
$2,426,617
-6%
Expenses
2023
2024
Change
Grants
$2,112,994
$2,620,491
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$7,000
+17%
Advertising & Promotion
$2,515
$510
-80%
Offices, Occupancy & IT
$13,674
$17,238
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,724
$16,053
+37%
Total Expenses
$2,146,907
$2,661,292
+24%
Net income
2023
2024
Change
Net income
+$442,958
-$234,675
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,112,994
$2,620,491
+24%
Admin
$32,657
$39,545
+21%
Fundraising
$1,256
$1,256
+0%
Total Expenses
$2,146,907
$2,661,292
+24%