Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,398,865
Contributions
61%
Other
20%
Investments
14%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,676,024
Grants
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$547,966
$1,468,555
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,954
$117,295
+741%
Membership Dues
$0
$0
-
Investments
$200,596
$338,619
+69%
Other
$83,275
$474,396
+470%
Total Revenues
$845,791
$2,398,865
+184%
Expenses
2023
2024
Change
Grants
$1,233,311
$1,605,662
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,076
$18,323
+82%
Advertising & Promotion
$5,541
$0
-100%
Offices, Occupancy & IT
$43,234
$48,224
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,029
$3,815
-94%
Total Expenses
$1,358,191
$1,676,024
+23%
Net income
2023
2024
Change
Net income
-$512,400
+$722,841
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,746
$1,652,677
+29%
Admin
$76,445
$23,347
-69%
Fundraising
$0
$0
-
Total Expenses
$1,358,191
$1,676,024
+23%