Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,504,481
Contributions
89%
Fundraising Events
5%
Investments
3%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,030
Grants
63%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,126
$1,342,571
+1142%
Government Grants
$0
$0
-
Fundraising Events
$107,832
$75,150
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,772
$47,479
+77%
Other
$31,237
$39,281
+26%
Total Revenues
$273,967
$1,504,481
+449%
Expenses
2023
2024
Change
Grants
$128,972
$134,703
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,125
$29,508
+95%
Advertising & Promotion
$1,901
$624
-67%
Offices, Occupancy & IT
$7,332
$13,033
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,186
$37,162
-49%
Total Expenses
$226,516
$215,030
-5%
Net income
2023
2024
Change
Net income
+$47,451
+$1,289,451
+2617%
Functional Expenses
Summary
2023
2024
Change
Program
$199,213
$167,495
-16%
Admin
$27,303
$42,610
+56%
Fundraising
$0
$4,925
-
Total Expenses
$226,516
$215,030
-5%