Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,248,048
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,313,567
Grants
77%
Other
15%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,713,913
$3,144,337
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$91,150
-
Other
$0
$12,561
-
Total Revenues
$4,713,913
$3,248,048
-31%
Expenses
2023
2024
Change
Grants
$1,419,234
$2,567,300
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,895
$252,298
-19%
Fees to Service Providers
$10,110
$0
-100%
Advertising & Promotion
$0
$3,881
-
Offices, Occupancy & IT
$5,990
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,199
$490,088
+268%
Total Expenses
$1,880,428
$3,313,567
+76%
Net income
2023
2024
Change
Net income
+$2,833,485
-$65,519
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,230
$2,605,852
+78%
Admin
$19,969
$47,756
+139%
Fundraising
$400,229
$659,959
+65%
Total Expenses
$1,880,428
$3,313,567
+76%