Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,078,745
Contributions
97%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,283,209
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,019,995
$2,020,902
+0%
Government Grants
$0
$0
-
Fundraising Events
$16,143
$18,050
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,198
$14,721
+251%
Other
$9,658
$25,072
+160%
Total Revenues
$2,049,994
$2,078,745
+1%
Expenses
2023
2024
Change
Grants
$1,950,341
$2,248,203
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,418
$6,062
-51%
Advertising & Promotion
$165
$2,409
+1360%
Offices, Occupancy & IT
$1,197
$3,497
+192%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,264
$23,038
+51%
Total Expenses
$1,979,385
$2,283,209
+15%
Net income
2023
2024
Change
Net income
+$70,609
-$204,464
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$1,950,341
$2,248,203
+15%
Admin
$16,574
$11,983
-28%
Fundraising
$12,470
$23,023
+85%
Total Expenses
$1,979,385
$2,283,209
+15%