Income Statement

Fiscal Year: 2024
Revenues in 2024
$302,352
Contributions
86%
Investments
8%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$882,621
Grants
97%
Fees to Service Providers
1%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$337,217
$258,871
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,700
$18,900
+29%
Membership Dues
$0
$0
-
Investments
$2,909
$24,581
+745%
Other
$0
$0
-
Total Revenues
$354,826
$302,352
-15%
Expenses
2023
2024
Change
Grants
$0
$860,192
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,148
$3,955
+26%
Fees to Service Providers
$14,084
$12,477
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$467
$397
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,816
$5,600
-18%
Total Expenses
$24,515
$882,621
+3500%
Net income
2023
2024
Change
Net income
+$330,311
-$580,269
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$17,173
$868,210
+4956%
Admin
$7,342
$13,922
+90%
Fundraising
$0
$489
-
Total Expenses
$24,515
$882,621
+3500%