Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,207,961
Contributions
58%
Other
22%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,922,842
Grants
94%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,836,704
$698,852
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,602
$246,772
+23%
Other
$352
$262,337
+74428%
Total Revenues
$2,037,658
$1,207,961
-41%
Expenses
2023
2024
Change
Grants
$1,004,024
$1,814,852
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,740
$47,990
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$60,000
-
Total Expenses
$1,054,764
$1,922,842
+82%
Net income
2023
2024
Change
Net income
+$982,894
-$714,881
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,024
$1,874,852
+87%
Admin
$50,740
$47,990
-5%
Fundraising
$0
$0
-
Total Expenses
$1,054,764
$1,922,842
+82%