Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,391,710
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,244,488
Grants
76%
Salaries & Benefits
19%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$569,157
$1,370,562
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$619
$21,148
+3316%
Other
$0
$0
-
Total Revenues
$569,776
$1,391,710
+144%
Expenses
2023
2024
Change
Grants
$743,419
$950,811
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,906
$237,602
+3%
Fees to Service Providers
$19,826
$18,199
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,659
$16,393
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,134
$21,483
+64%
Total Expenses
$1,024,944
$1,244,488
+21%
Net income
2023
2024
Change
Net income
-$455,168
+$147,222
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$787,918
$1,005,184
+28%
Admin
$81,033
$78,064
-4%
Fundraising
$155,993
$161,240
+3%
Total Expenses
$1,024,944
$1,244,488
+21%