ALL WITHIN MY HANDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,950,626
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,106,232
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,952,069
$10,322,959
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$483,205
$627,667
+30%
Other
$0
$0
-
Total Revenues
$6,435,274
$10,950,626
+70%
Expenses
2023
2024
Change
Grants
$4,764,900
$4,051,050
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,150
$20,975
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$531
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,270
$33,676
-32%
Total Expenses
$4,826,320
$4,106,232
-15%
Net income
2023
2024
Change
Net income
+$1,608,954
+$6,844,394
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$4,764,900
$4,051,050
-15%
Admin
$51,255
$44,673
-13%
Fundraising
$10,165
$10,509
+3%
Total Expenses
$4,826,320
$4,106,232
-15%
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