Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,099,936
Contributions
91%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,076
Grants
84%
Other
16%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,692,480
$2,835,178
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,063
$167,725
+3%
Other
$87,275
$97,033
+11%
Total Revenues
$1,942,818
$3,099,936
+60%
Expenses
2023
2024
Change
Grants
$579,184
$305,637
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311,825
$57,439
-82%
Total Expenses
$891,009
$363,076
-59%
Net income
2023
2024
Change
Net income
+$1,051,809
+$2,736,860
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$879,304
$367,656
-58%
Admin
$11,705
-$4,580
-139%
Fundraising
$0
$0
-
Total Expenses
$891,009
$363,076
-59%