Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,016,487
Contributions
73%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,114,137
Grants
92%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,117,753
$2,930,572
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,304
$1,085,915
+263%
Other
$0
$0
-
Total Revenues
$2,417,057
$4,016,487
+66%
Expenses
2023
2024
Change
Grants
$1,155,031
$2,864,212
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,169
$94,155
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,355
$12,017
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,310
$143,753
+110%
Total Expenses
$1,317,865
$3,114,137
+136%
Net income
2023
2024
Change
Net income
+$1,099,192
+$902,350
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,189,235
$2,994,137
+152%
Admin
$95,742
$104,452
+9%
Fundraising
$32,888
$15,548
-53%
Total Expenses
$1,317,865
$3,114,137
+136%