Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,824,322
Other
36%
Contributions
35%
Investments
23%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,047,481
Grants
84%
Salaries & Benefits
13%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,247,966
$631,335
-72%
Government Grants
$0
$0
-
Fundraising Events
$118,551
$116,759
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244,485
$422,187
+73%
Other
$150,926
$654,041
+333%
Total Revenues
$2,761,928
$1,824,322
-34%
Expenses
2023
2024
Change
Grants
$1,049,128
$882,988
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,000
$131,396
+22%
Fees to Service Providers
$24,214
$33,097
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,181,342
$1,047,481
-11%
Net income
2023
2024
Change
Net income
+$1,580,586
+$776,841
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,128
$1,014,384
-12%
Admin
$24,214
$33,097
+37%
Fundraising
$0
$0
-
Total Expenses
$1,181,342
$1,047,481
-11%