Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,203,792
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,138,577
Grants
92%
Other
4%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$849,874
$1,203,374
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$418
-
Other
$0
$0
-
Total Revenues
$849,874
$1,203,792
+42%
Expenses
2023
2024
Change
Grants
$807,720
$1,042,092
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,500
-
Fees to Service Providers
$21,641
$25,710
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,376
$4,541
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,777
$40,734
+196%
Total Expenses
$847,514
$1,138,577
+34%
Net income
2023
2024
Change
Net income
+$2,360
+$65,215
+2663%
Functional Expenses
Summary
2023
2024
Change
Program
$807,720
$1,042,092
+29%
Admin
$39,794
$71,819
+80%
Fundraising
$0
$24,666
-
Total Expenses
$847,514
$1,138,577
+34%