Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,816,517
Contributions
96%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,974,291
Grants
54%
Other
46%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,712,050
$1,737,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,001
$74
-99%
Membership Dues
$0
$0
-
Investments
$59,644
$79,443
+33%
Other
$0
$0
-
Total Revenues
$1,781,695
$1,816,517
+2%
Expenses
2023
2024
Change
Grants
$1,471,615
$1,066,013
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$808
$908,278
+112311%
Total Expenses
$1,472,424
$1,974,291
+34%
Net income
2023
2024
Change
Net income
+$309,271
-$157,774
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,471,615
$1,868,360
+27%
Admin
$809
$75,978
+9292%
Fundraising
$0
$29,953
-
Total Expenses
$1,472,424
$1,974,291
+34%