Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,574,279
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,579,625
Grants
73%
Salaries & Benefits
21%
Other
4%
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
$2,250,917
$2,416,009
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,184
$154,612
+17%
Other
-$2,762
$3,658
-232%
Total Revenues
$2,380,339
$2,574,279
+8%
Expenses
2023
2024
Change
Grants
$772,770
$1,887,221
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,341
$549,828
+13%
Fees to Service Providers
$0
$22,420
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,297
$21,580
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,917
$98,576
-26%
Total Expenses
$1,400,325
$2,579,625
+84%
Net income
2023
2024
Change
Net income
+$980,014
-$5,346
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$772,770
$1,887,221
+144%
Admin
$627,555
$692,404
+10%
Fundraising
$0
$0
-
Total Expenses
$1,400,325
$2,579,625
+84%