Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,202,245
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,189,454
Grants
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,380,657
$1,175,815
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,806
$26,430
-17%
Other
$73,803
$0
-100%
Total Revenues
$1,486,266
$1,202,245
-19%
Expenses
2023
2024
Change
Grants
$707,927
$1,159,501
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,911
$24,576
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$545
$4,679
+759%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698
$698
+0%
Total Expenses
$720,081
$1,189,454
+65%
Net income
2023
2024
Change
Net income
+$766,185
+$12,791
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$708,437
$1,159,758
+64%
Admin
$11,644
$26,924
+131%
Fundraising
$0
$2,772
-
Total Expenses
$720,081
$1,189,454
+65%