Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,489,596
Other
57%
Contributions
32%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$729,276
Grants
45%
Fees to Service Providers
23%
Salaries & Benefits
20%
Other
11%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,237
$474,929
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,260
$163,421
+51%
Other
-$106,960
$851,246
-896%
Total Revenues
$293,537
$1,489,596
+407%
Expenses
2023
2024
Change
Grants
$465,030
$326,108
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$144,766
-
Fees to Service Providers
$135,925
$164,383
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,607
$11,168
+328%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,149
$82,851
+53%
Total Expenses
$657,711
$729,276
+11%
Net income
2023
2024
Change
Net income
-$364,174
+$760,320
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$465,030
$326,175
-30%
Admin
$192,681
$403,101
+109%
Fundraising
$0
$0
-
Total Expenses
$657,711
$729,276
+11%