Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,794,360
Contributions
96%
Membership Dues
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,267,645
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$511,371
$2,684,483
+425%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$86,988
$108,996
+25%
Investments
$0
$0
-
Other
$0
$881
-
Total Revenues
$598,359
$2,794,360
+367%
Expenses
2023
2024
Change
Grants
$796,664
$1,243,618
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,935
$3,420
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,829
$2,141
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,350
$18,466
+1%
Total Expenses
$835,778
$1,267,645
+52%
Net income
2023
2024
Change
Net income
-$237,419
+$1,526,715
-743%
Functional Expenses
Summary
2023
2024
Change
Program
$800,110
$1,245,545
+56%
Admin
$35,668
$22,100
-38%
Fundraising
$0
$0
-
Total Expenses
$835,778
$1,267,645
+52%