Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,071,273
Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,282,893
Grants
54%
Other
22%
Salaries & Benefits
17%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,880
$2,461,086
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,609
$148,098
+33%
Other
$221,264
$462,089
+109%
Total Revenues
$1,114,753
$3,071,273
+176%
Expenses
2023
2024
Change
Grants
$558,144
$697,329
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,019
$222,716
+39%
Fees to Service Providers
$38,312
$53,302
+39%
Advertising & Promotion
$12,402
$14,944
+20%
Offices, Occupancy & IT
$12,328
$10,638
-14%
Interest
$0
$0
-
Depreciation
$0
$2,892
-
Other
$141,408
$281,072
+99%
Total Expenses
$922,613
$1,282,893
+39%
Net income
2023
2024
Change
Net income
+$192,140
+$1,788,380
+831%
Functional Expenses
Summary
2023
2024
Change
Program
$786,141
$1,123,469
+43%
Admin
$81,916
$102,375
+25%
Fundraising
$54,556
$57,049
+5%
Total Expenses
$922,613
$1,282,893
+39%