Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,353,246
Contributions
91%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,603,285
Grants
83%
Fees to Service Providers
10%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$856,848
$1,237,017
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$116,180
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,611
$49
-98%
Other
-$10,608
$0
-100%
Total Revenues
$848,851
$1,353,246
+59%
Expenses
2023
2024
Change
Grants
$550,863
$1,327,133
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,758
$167,751
+42%
Advertising & Promotion
$22,347
$36,628
+64%
Offices, Occupancy & IT
$959
$4,182
+336%
Interest
$6,689
$0
-100%
Depreciation
$0
$0
-
Other
$44,212
$67,591
+53%
Total Expenses
$742,828
$1,603,285
+116%
Net income
2023
2024
Change
Net income
+$106,023
-$250,039
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$630,061
$1,434,082
+128%
Admin
$64,230
$51,120
-20%
Fundraising
$48,537
$118,083
+143%
Total Expenses
$742,828
$1,603,285
+116%