Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,348,283
Contributions
46%
Other
45%
Investments
9%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,604,250
Grants
87%
Salaries & Benefits
8%
Other
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$689,068
$625,467
-9%
Government Grants
$0
$0
-
Fundraising Events
$9,785
$5,589
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,990
$117,241
+7%
Other
$1,007,844
$599,986
-40%
Total Revenues
$1,816,687
$1,348,283
-26%
Expenses
2023
2024
Change
Grants
$236,042
$1,391,713
+490%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,774
$130,935
+16%
Fees to Service Providers
$5,384
$6,104
+13%
Advertising & Promotion
$0
$25,609
-
Offices, Occupancy & IT
$67,902
$19,413
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,804
$30,476
+28%
Total Expenses
$445,906
$1,604,250
+260%
Net income
2023
2024
Change
Net income
+$1,370,781
-$255,967
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$237,180
$1,391,713
+487%
Admin
$204,016
$205,014
+0%
Fundraising
$4,710
$7,523
+60%
Total Expenses
$445,906
$1,604,250
+260%