Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,527,349
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,263,674
Grants
95%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,006,817
$1,405,073
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,578
$122,276
+95%
Other
$0
$0
-
Total Revenues
$2,069,395
$1,527,349
-26%
Expenses
2023
2024
Change
Grants
$748,840
$1,201,536
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,882
$51,585
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,863
$2,119
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$933
$8,434
+804%
Total Expenses
$796,518
$1,263,674
+59%
Net income
2023
2024
Change
Net income
+$1,272,877
+$263,675
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$787,222
$1,256,451
+60%
Admin
$9,296
$7,223
-22%
Fundraising
$0
$0
-
Total Expenses
$796,518
$1,263,674
+59%