Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,072,167
Contributions
87%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,583,223
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,143,764
$1,808,182
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,208
$16,232
+76%
Other
$284,685
$247,753
-13%
Total Revenues
$1,437,657
$2,072,167
+44%
Expenses
2023
2024
Change
Grants
$1,168,060
$1,556,121
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$7,000
+17%
Fees to Service Providers
$17,434
$9,709
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,634
$1,606
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,873
$8,787
+206%
Total Expenses
$1,196,001
$1,583,223
+32%
Net income
2023
2024
Change
Net income
+$241,656
+$488,944
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,168,060
$1,556,121
+33%
Admin
$27,941
$27,102
-3%
Fundraising
$0
$0
-
Total Expenses
$1,196,001
$1,583,223
+32%