Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,814,296
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,746,408
Grants
87%
Fees to Service Providers
9%
Other
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,265,413
$3,813,656
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,168
$640
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,269,581
$3,814,296
+68%
Expenses
2023
2024
Change
Grants
$2,767,438
$3,261,074
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,679
$35,483
-77%
Fees to Service Providers
$435,347
$341,214
-22%
Advertising & Promotion
$992
$0
-100%
Offices, Occupancy & IT
$13,651
$19,488
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,683
$89,149
-43%
Total Expenses
$3,530,790
$3,746,408
+6%
Net income
2023
2024
Change
Net income
-$1,261,209
+$67,888
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$3,158,819
$3,527,737
+12%
Admin
$366,976
$206,847
-44%
Fundraising
$4,995
$11,824
+137%
Total Expenses
$3,530,790
$3,746,408
+6%