Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,635,459
Contributions
69%
Investments
16%
Fundraising Events
9%
Other
6%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,078,084
Other
68%
Grants
28%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,219,327
$3,185,239
+161%
Government Grants
$138,400
$45,000
-67%
Fundraising Events
$368,343
$426,905
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$632,637
$718,873
+14%
Other
-$23,310
$259,442
-1213%
Total Revenues
$2,335,397
$4,635,459
+98%
Expenses
2023
2024
Change
Grants
$343,567
$876,286
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$107,941
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,012,358
$2,093,857
+107%
Total Expenses
$1,355,925
$3,078,084
+127%
Net income
2023
2024
Change
Net income
+$979,472
+$1,557,375
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,002,930
$3,078,084
+207%
Admin
$29,718
$0
-100%
Fundraising
$323,277
$0
-100%
Total Expenses
$1,355,925
$3,078,084
+127%