Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,569,131
Contributions
77%
Fundraising Events
8%
Other
8%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,616,045
Grants
95%
Advertising & Promotion
3%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$781,108
$2,763,239
+254%
Government Grants
$0
$0
-
Fundraising Events
$399,186
$272,328
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,117
$264,155
+67%
Other
$77,792
$269,409
+246%
Total Revenues
$1,416,203
$3,569,131
+152%
Expenses
2023
2024
Change
Grants
$2,262,954
$3,449,231
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,514
$18,481
-35%
Advertising & Promotion
$379,197
$115,136
-70%
Offices, Occupancy & IT
$0
$10,337
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,275
$22,860
+50%
Total Expenses
$2,685,940
$3,616,045
+35%
Net income
2023
2024
Change
Net income
-$1,269,737
-$46,914
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,262,954
$3,472,091
+53%
Admin
$43,789
$28,818
-34%
Fundraising
$379,197
$115,136
-70%
Total Expenses
$2,685,940
$3,616,045
+35%