Income Statement

Fiscal Year: 2024
Revenues in 2024
$964,985
Contributions
69%
Other
26%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,598,221
Grants
71%
Salaries & Benefits
19%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$424,530
$663,408
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,513
$48,698
-47%
Other
-$200,450
$252,879
-226%
Total Revenues
$315,593
$964,985
+206%
Expenses
2023
2024
Change
Grants
$1,063,591
$1,127,418
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,826
$302,418
-19%
Fees to Service Providers
$40,491
$93,096
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,533
$13,758
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,594
$61,531
+55%
Total Expenses
$1,545,035
$1,598,221
+3%
Net income
2023
2024
Change
Net income
-$1,229,442
-$633,236
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,171
$1,215,004
-1%
Admin
$286,779
$327,106
+14%
Fundraising
$37,085
$56,111
+51%
Total Expenses
$1,545,035
$1,598,221
+3%