Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,861,860
Contributions
74%
Program Services
12%
Investments
12%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$454,552
Grants
67%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,735
$1,386,791
+3892%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,671
$228,667
-35%
Membership Dues
$25,754
$18,474
-28%
Investments
$251,962
$223,279
-11%
Other
$3,114
$4,649
+49%
Total Revenues
$666,236
$1,861,860
+179%
Expenses
2023
2024
Change
Grants
$201,171
$304,905
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,438
$15,194
+104%
Advertising & Promotion
$2,393
$4,844
+102%
Offices, Occupancy & IT
$9,402
$21,947
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,049
$107,662
-42%
Total Expenses
$404,453
$454,552
+12%
Net income
2023
2024
Change
Net income
+$261,783
+$1,407,308
+438%
Functional Expenses
Summary
2023
2024
Change
Program
$385,104
$419,604
+9%
Admin
$19,349
$34,948
+81%
Fundraising
$0
$0
-
Total Expenses
$404,453
$454,552
+12%