Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,982,777
Contributions
82%
Program Services
11%
Other
4%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,140,290
Grants
85%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,435,433
$1,625,301
+13%
Government Grants
$0
$0
-
Fundraising Events
$35,352
$25,541
-28%
Program Services
$212,391
$222,225
+5%
Membership Dues
$0
$0
-
Investments
$29,354
$38,046
+30%
Other
$21,179
$71,664
+238%
Total Revenues
$1,733,709
$1,982,777
+14%
Expenses
2023
2024
Change
Grants
$833,116
$1,818,657
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,109
$95,499
+83%
Advertising & Promotion
$1,089
$0
-100%
Offices, Occupancy & IT
$6,547
$11,110
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,622
$215,024
+47%
Total Expenses
$1,039,483
$2,140,290
+106%
Net income
2023
2024
Change
Net income
+$694,226
-$157,513
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$846,472
$1,824,819
+116%
Admin
$137,388
$282,482
+106%
Fundraising
$55,623
$32,989
-41%
Total Expenses
$1,039,483
$2,140,290
+106%