Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,886,994
Contributions
59%
Other
34%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,291,119
Grants
88%
Other
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$923,437
$1,110,772
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,326
$143,320
-3%
Other
$505,890
$632,902
+25%
Total Revenues
$1,577,653
$1,886,994
+20%
Expenses
2023
2024
Change
Grants
$1,373,231
$2,880,588
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,131
$9,203
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,517
$4,801
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349,602
$396,527
+13%
Total Expenses
$1,736,481
$3,291,119
+90%
Net income
2023
2024
Change
Net income
-$158,828
-$1,404,125
-784%
Functional Expenses
Summary
2023
2024
Change
Program
$1,722,833
$3,277,115
+90%
Admin
$13,648
$14,004
+3%
Fundraising
$0
$0
-
Total Expenses
$1,736,481
$3,291,119
+90%