Income Statement

Fiscal Year: 2024
Revenues in 2024
$913,509
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$938,778
Grants
89%
Salaries & Benefits
8%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,443,861
$774,630
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,178
$138,667
+6267%
Other
$0
$212
-
Total Revenues
$1,446,039
$913,509
-37%
Expenses
2023
2024
Change
Grants
$585,000
$834,019
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$73,760
-
Fees to Service Providers
$0
$15,836
-
Advertising & Promotion
$0
$622
-
Offices, Occupancy & IT
$2,223
$1,191
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,500
$13,350
-60%
Total Expenses
$620,723
$938,778
+51%
Net income
2023
2024
Change
Net income
+$825,316
-$25,269
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$610,000
$917,779
+50%
Admin
$10,723
$20,999
+96%
Fundraising
$0
$0
-
Total Expenses
$620,723
$938,778
+51%