Income Statement

Fiscal Year: 2024
Revenues in 2024
$806,949
Contributions
58%
Investments
26%
Fundraising Events
14%
Government Grants
1%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$473,522
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,440
$464,240
+76%
Government Grants
$2,091,052
$11,699
-99%
Fundraising Events
$101,372
$114,071
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,499
$208,333
+138%
Other
$66,844
$8,606
-87%
Total Revenues
$2,610,207
$806,949
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,090
$351,857
+47%
Fees to Service Providers
$14,122
$8,610
-39%
Advertising & Promotion
$348
$2,610
+650%
Offices, Occupancy & IT
$54,303
$43,386
-20%
Interest
$0
$0
-
Depreciation
$26,997
$27,266
+1%
Other
$1,160,442
$39,793
-97%
Total Expenses
$1,496,302
$473,522
-68%
Net income
2023
2024
Change
Net income
+$1,113,905
+$333,427
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,785
$332,583
-76%
Admin
$78,611
$118,815
+51%
Fundraising
$15,906
$22,124
+39%
Total Expenses
$1,496,302
$473,522
-68%