Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,179,161
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,344,417
Grants
87%
Salaries & Benefits
8%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$901,027
$4,025,296
+347%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,845
$114,292
+112%
Other
$224,834
$39,573
-82%
Total Revenues
$1,179,706
$4,179,161
+254%
Expenses
2023
2024
Change
Grants
$1,474,023
$2,034,837
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,750
$188,750
+38%
Fees to Service Providers
$18,685
$84,368
+352%
Advertising & Promotion
$1,450
$0
-100%
Offices, Occupancy & IT
$0
$13,919
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,947
$22,543
-68%
Total Expenses
$1,701,855
$2,344,417
+38%
Net income
2023
2024
Change
Net income
-$522,149
+$1,834,744
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$1,673,644
$2,287,158
+37%
Admin
$26,761
$55,305
+107%
Fundraising
$1,450
$1,954
+35%
Total Expenses
$1,701,855
$2,344,417
+38%