Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,743,951
Contributions
84%
Fundraising Events
12%
Other
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,127,553
Grants
68%
Salaries & Benefits
27%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,605
$1,461,889
+136%
Government Grants
$0
$0
-
Fundraising Events
$213,129
$202,898
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,619
$27,655
+12%
Other
$86,922
$51,509
-41%
Total Revenues
$945,275
$1,743,951
+84%
Expenses
2023
2024
Change
Grants
$546,750
$767,684
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,997
$299,163
+19%
Fees to Service Providers
$7,096
$22,980
+224%
Advertising & Promotion
$400
$150
-62%
Offices, Occupancy & IT
$3,203
$775
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,684
$36,801
+244%
Total Expenses
$820,130
$1,127,553
+37%
Net income
2023
2024
Change
Net income
+$125,145
+$616,398
+393%
Functional Expenses
Summary
2023
2024
Change
Program
$729,325
$1,014,365
+39%
Admin
$36,730
$40,930
+11%
Fundraising
$54,075
$72,258
+34%
Total Expenses
$820,130
$1,127,553
+37%