Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,929,604
Contributions
58%
Other
38%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,484,296
Grants
97%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$926,874
$1,687,302
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,170
$139,382
+36%
Other
$285,017
$1,102,920
+287%
Total Revenues
$1,314,061
$2,929,604
+123%
Expenses
2023
2024
Change
Grants
$1,644,300
$2,399,500
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,019
$43,509
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,850
$41,287
+48%
Total Expenses
$1,710,169
$2,484,296
+45%
Net income
2023
2024
Change
Net income
-$396,108
+$445,308
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$1,644,300
$2,399,500
+46%
Admin
$65,869
$84,796
+29%
Fundraising
$0
$0
-
Total Expenses
$1,710,169
$2,484,296
+45%