Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,327,916
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,303,210
Grants
89%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,059,157
$2,327,914
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$2,059,157
$2,327,916
+13%
Expenses
2023
2024
Change
Grants
$1,826,922
$2,060,274
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,592
$242,936
+6%
Total Expenses
$2,055,514
$2,303,210
+12%
Net income
2023
2024
Change
Net income
+$3,643
+$24,706
+578%
Functional Expenses
Summary
2023
2024
Change
Program
$1,826,922
$2,060,274
+13%
Admin
$113,592
$242,936
+114%
Fundraising
$115,000
$0
-100%
Total Expenses
$2,055,514
$2,303,210
+12%