Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,741,054
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$739,598
Grants
58%
Salaries & Benefits
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603,391
$4,696,060
+678%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,069
$1,044,994
+1256%
Other
$0
$0
-
Total Revenues
$680,460
$5,741,054
+744%
Expenses
2023
2024
Change
Grants
$394,808
$429,329
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,254
$167,158
+16%
Fees to Service Providers
$130,474
$105,080
-19%
Advertising & Promotion
$777
$604
-22%
Offices, Occupancy & IT
$19,148
$24,018
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,730
$13,409
+25%
Total Expenses
$700,191
$739,598
+6%
Net income
2023
2024
Change
Net income
-$19,731
+$5,001,456
-25448%
Functional Expenses
Summary
2023
2024
Change
Program
$591,239
$613,855
+4%
Admin
$108,952
$125,743
+15%
Fundraising
$0
$0
-
Total Expenses
$700,191
$739,598
+6%