Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,236,566
Contributions
84%
Investments
10%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$886,338
Grants
45%
Salaries & Benefits
21%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,558
$3,569,617
+1141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,785
$0
-100%
Membership Dues
$0
$0
-
Investments
$359,900
$414,405
+15%
Other
$135,238
$252,544
+87%
Total Revenues
$790,481
$4,236,566
+436%
Expenses
2023
2024
Change
Grants
$432,732
$399,558
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,662
$190,001
-3%
Fees to Service Providers
$91,135
$187,577
+106%
Advertising & Promotion
$998
$821
-18%
Offices, Occupancy & IT
$102,992
$67,253
-35%
Interest
$0
$0
-
Depreciation
$20,923
$26,844
+28%
Other
$28,023
$14,284
-49%
Total Expenses
$873,465
$886,338
+1%
Net income
2023
2024
Change
Net income
-$82,984
+$3,350,228
-4137%
Functional Expenses
Summary
2023
2024
Change
Program
$582,646
$560,197
-4%
Admin
$234,174
$235,974
+1%
Fundraising
$56,645
$90,167
+59%
Total Expenses
$873,465
$886,338
+1%