Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,764,308
Contributions
72%
Investments
13%
Other
10%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$801,384
Other
40%
Grants
37%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$497,486
$1,271,697
+156%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,845
$101,252
+2%
Membership Dues
$0
$0
-
Investments
$167,532
$220,896
+32%
Other
$71,464
$170,463
+139%
Total Revenues
$835,327
$1,764,308
+111%
Expenses
2023
2024
Change
Grants
$344,412
$295,024
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,325
$28,487
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,859
$153,481
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,864
$324,392
+46%
Total Expenses
$673,460
$801,384
+19%
Net income
2023
2024
Change
Net income
+$161,867
+$962,924
+495%
Functional Expenses
Summary
2023
2024
Change
Program
$404,817
$322,413
-20%
Admin
$268,643
$478,971
+78%
Fundraising
$0
$0
-
Total Expenses
$673,460
$801,384
+19%