Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,596,784
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,593,209
Grants
97%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,709,555
$1,596,784
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,709,555
$1,596,784
-7%
Expenses
2023
2024
Change
Grants
$1,272,549
$1,550,293
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,250
$1,900
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$21,727
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,358
$19,289
+203%
Total Expenses
$1,285,157
$1,593,209
+24%
Net income
2023
2024
Change
Net income
+$424,398
+$3,575
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,272,549
$1,550,293
+22%
Admin
$7,093
$32,252
+355%
Fundraising
$5,515
$10,664
+93%
Total Expenses
$1,285,157
$1,593,209
+24%