Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,987,758
Other
43%
Contributions
37%
Fundraising Events
12%
Government Grants
7%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,597,737
Grants
71%
Fees to Service Providers
26%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$669,495
$733,760
+10%
Government Grants
$0
$130,102
-
Fundraising Events
$56,175
$236,458
+321%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,167
$29,178
+21%
Other
$676,078
$858,260
+27%
Total Revenues
$1,425,915
$1,987,758
+39%
Expenses
2023
2024
Change
Grants
$1,096,992
$1,847,406
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$568,360
$677,167
+19%
Advertising & Promotion
$41,250
$19,640
-52%
Offices, Occupancy & IT
$20,803
$11,613
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,659
$41,911
+77%
Total Expenses
$1,751,064
$2,597,737
+48%
Net income
2023
2024
Change
Net income
-$325,149
-$609,979
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,992
$1,847,406
+68%
Admin
$530,869
$387,949
-27%
Fundraising
$123,203
$362,382
+194%
Total Expenses
$1,751,064
$2,597,737
+48%