Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,532,416
Contributions
85%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,786,892
Grants
68%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$525,894
$2,164,728
+312%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,250
$78,425
-18%
Other
$802,334
$289,263
-64%
Total Revenues
$1,423,478
$2,532,416
+78%
Expenses
2023
2024
Change
Grants
$453,068
$1,907,282
+321%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$608,301
-
Fees to Service Providers
$663,394
$88,643
-87%
Advertising & Promotion
$38,310
$11,032
-71%
Offices, Occupancy & IT
$48,708
$106,580
+119%
Interest
$0
$29,105
-
Depreciation
$0
$0
-
Other
$443,968
$35,949
-92%
Total Expenses
$1,647,448
$2,786,892
+69%
Net income
2023
2024
Change
Net income
-$223,970
-$254,476
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$893,941
$2,170,887
+143%
Admin
$224,102
$277,528
+24%
Fundraising
$529,405
$338,477
-36%
Total Expenses
$1,647,448
$2,786,892
+69%