Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,310,806
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,251,770
Grants
80%
Salaries & Benefits
15%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$718,086
$1,310,806
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$718,086
$1,310,806
+83%
Expenses
2023
2024
Change
Grants
$500,000
$1,000,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,512
$188,032
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,602
$1,173
-55%
Offices, Occupancy & IT
$4,640
$1,569
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,705
$60,996
+105%
Total Expenses
$724,459
$1,251,770
+73%
Net income
2023
2024
Change
Net income
-$6,373
+$59,036
-1026%
Functional Expenses
Summary
2023
2024
Change
Program
$528,127
$1,028,205
+95%
Admin
$142,397
$142,620
+0%
Fundraising
$53,935
$80,945
+50%
Total Expenses
$724,459
$1,251,770
+73%