Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,872,537
Contributions
29%
Investments
22%
Government Grants
17%
Other
17%
Fundraising Events
15%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,265
Grants
90%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$529,438
$537,310
+1%
Government Grants
$449,301
$325,558
-28%
Fundraising Events
$265,535
$280,403
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,606
$416,145
+105%
Other
$53,988
$313,121
+480%
Total Revenues
$1,500,868
$1,872,537
+25%
Expenses
2023
2024
Change
Grants
$647,683
$467,484
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,848
$37,273
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,926
$16,508
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$686,457
$521,265
-24%
Net income
2023
2024
Change
Net income
+$814,411
+$1,351,272
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$647,683
$467,484
-28%
Admin
$38,774
$53,781
+39%
Fundraising
$0
$0
-
Total Expenses
$686,457
$521,265
-24%