Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,037,741
Contributions
42%
Investments
32%
Other
24%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,624,786
Other
47%
Grants
46%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$831,756
$1,260,857
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,877
$55,984
+37%
Investments
$869,459
$981,057
+13%
Other
$187,610
$739,843
+294%
Total Revenues
$1,929,702
$3,037,741
+57%
Expenses
2023
2024
Change
Grants
$233,002
$1,212,650
+420%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,156
$100,535
+79%
Advertising & Promotion
$19,045
$78,268
+311%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,528
$2,529
+0%
Other
$1,450,873
$1,230,804
-15%
Total Expenses
$1,761,604
$2,624,786
+49%
Net income
2023
2024
Change
Net income
+$168,098
+$412,955
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,571
$2,032,804
+68%
Admin
$527,360
$494,445
-6%
Fundraising
$22,673
$97,537
+330%
Total Expenses
$1,761,604
$2,624,786
+49%