Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,360,067
Contributions
63%
Other
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,222,264
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$855,782
$1,485,665
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,361
$73,477
+12%
Other
$0
$800,925
-
Total Revenues
$921,143
$2,360,067
+156%
Expenses
2023
2024
Change
Grants
$733,551
$1,135,693
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,610
$81,621
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,260
$4,950
-32%
Total Expenses
$811,587
$1,222,264
+51%
Net income
2023
2024
Change
Net income
+$109,556
+$1,137,803
+939%
Functional Expenses
Summary
2023
2024
Change
Program
$734,721
$1,135,693
+55%
Admin
$75,060
$85,645
+14%
Fundraising
$1,806
$926
-49%
Total Expenses
$811,587
$1,222,264
+51%