Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,095,444
Investments
39%
Other
37%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,647,177
Grants
60%
Salaries & Benefits
19%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$274,109
$500,107
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$746,655
$817,893
+10%
Other
$401,311
$777,444
+94%
Total Revenues
$1,422,075
$2,095,444
+47%
Expenses
2023
2024
Change
Grants
$1,285,066
$989,672
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,162
$309,381
+122%
Fees to Service Providers
$294,933
$305,918
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,496
$42,206
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,742,657
$1,647,177
-5%
Net income
2023
2024
Change
Net income
-$320,582
+$448,267
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,066
$989,672
-23%
Admin
$355,469
$433,948
+22%
Fundraising
$102,122
$223,557
+119%
Total Expenses
$1,742,657
$1,647,177
-5%