Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,693,193
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,428,716
Grants
69%
Other
17%
Fees to Service Providers
9%
Salaries & Benefits
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,340,680
$1,654,463
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,507
$38,730
+31%
Other
$0
$0
-
Total Revenues
$1,370,187
$1,693,193
+24%
Expenses
2023
2024
Change
Grants
$943,160
$983,242
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,181
$38,000
+88%
Fees to Service Providers
$134,546
$133,406
-1%
Advertising & Promotion
$31,721
$19,934
-37%
Offices, Occupancy & IT
$2,451
$14,265
+482%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,047
$239,869
-2%
Total Expenses
$1,376,106
$1,428,716
+4%
Net income
2023
2024
Change
Net income
-$5,919
+$264,477
-4568%
Functional Expenses
Summary
2023
2024
Change
Program
$943,160
$983,242
+4%
Admin
$432,946
$445,474
+3%
Fundraising
$0
$0
-
Total Expenses
$1,376,106
$1,428,716
+4%