Income Statement

Fiscal Year: 2024
Revenues in 2024
$594,222
Contributions
89%
Investments
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,518
Grants
77%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,406
$529,807
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,132
$36,932
+93%
Other
$12,094
$27,483
+127%
Total Revenues
$271,632
$594,222
+119%
Expenses
2023
2024
Change
Grants
$119,760
$188,200
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,574
$9,660
+28%
Advertising & Promotion
$3,713
$2,564
-31%
Offices, Occupancy & IT
$1,799
$3,576
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$787
$39,518
+4921%
Total Expenses
$133,633
$243,518
+82%
Net income
2023
2024
Change
Net income
+$137,999
+$350,704
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$125,272
$232,980
+86%
Admin
$8,361
$10,538
+26%
Fundraising
$0
$0
-
Total Expenses
$133,633
$243,518
+82%