Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,643,571
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,116,086
Other
53%
Grants
42%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,772,161
$2,637,571
+49%
Government Grants
$0
$0
-
Fundraising Events
$74,589
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$815
$6,000
-836%
Total Revenues
$1,845,935
$2,643,571
+43%
Expenses
2023
2024
Change
Grants
$756,472
$896,313
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$80,000
-
Advertising & Promotion
$5,000
$20,000
+300%
Offices, Occupancy & IT
$1,857
$1,787
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$761,703
$1,117,986
+47%
Total Expenses
$1,525,032
$2,116,086
+39%
Net income
2023
2024
Change
Net income
+$320,903
+$527,485
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,440,281
$1,939,852
+35%
Admin
$84,751
$176,234
+108%
Fundraising
$0
$0
-
Total Expenses
$1,525,032
$2,116,086
+39%