Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,525,977
Contributions
44%
Other
37%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,070,586
Grants
85%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,140,852
$1,986,957
+74%
Government Grants
$90,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,315
$0
-100%
Membership Dues
$0
$0
-
Investments
$724,485
$843,295
+16%
Other
-$236,111
$1,695,725
-818%
Total Revenues
$1,727,541
$4,525,977
+162%
Expenses
2023
2024
Change
Grants
$1,783,086
$1,752,409
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,486
$188,424
+11%
Advertising & Promotion
$1,120
$1,680
+50%
Offices, Occupancy & IT
$9,160
$14,705
+61%
Interest
$0
$0
-
Depreciation
$9,539
$0
-100%
Other
$124,976
$113,368
-9%
Total Expenses
$2,097,367
$2,070,586
-1%
Net income
2023
2024
Change
Net income
-$369,826
+$2,455,391
-764%
Functional Expenses
Summary
2023
2024
Change
Program
$1,858,532
$1,826,467
-2%
Admin
$238,835
$244,119
+2%
Fundraising
$0
$0
-
Total Expenses
$2,097,367
$2,070,586
-1%