Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,140,698
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,506,002
Grants
84%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,451,852
$2,140,676
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200
$22
-89%
Other
$0
$0
-
Total Revenues
$1,452,052
$2,140,698
+47%
Expenses
2023
2024
Change
Grants
$1,313,980
$1,262,311
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,750
$36,017
+35%
Advertising & Promotion
$79,751
$64,701
-19%
Offices, Occupancy & IT
$51,730
$119,547
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,383
$23,426
+150%
Total Expenses
$1,481,594
$1,506,002
+2%
Net income
2023
2024
Change
Net income
-$29,542
+$634,696
-2248%
Functional Expenses
Summary
2023
2024
Change
Program
$1,375,093
$1,352,086
-2%
Admin
$0
$45,916
-
Fundraising
$106,501
$108,000
+1%
Total Expenses
$1,481,594
$1,506,002
+2%