Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,122,764
Contributions
64%
Program Services
19%
Investments
8%
Fundraising Events
5%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$904,483
Grants
55%
Salaries & Benefits
27%
Other
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,922
$1,353,121
+345%
Government Grants
$0
$0
-
Fundraising Events
$133,645
$105,715
-21%
Program Services
$403,116
$398,565
-1%
Membership Dues
$0
$0
-
Investments
$99,247
$165,016
+66%
Other
$42,756
$100,347
+135%
Total Revenues
$982,686
$2,122,764
+116%
Expenses
2023
2024
Change
Grants
$440,384
$501,521
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,216
$241,542
-2%
Fees to Service Providers
$3,725
$4,411
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,260
$16,999
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,694
$140,010
+15%
Total Expenses
$847,279
$904,483
+7%
Net income
2023
2024
Change
Net income
+$135,407
+$1,218,281
+800%
Functional Expenses
Summary
2023
2024
Change
Program
$604,229
$643,213
+6%
Admin
$243,050
$261,270
+7%
Fundraising
$0
$0
-
Total Expenses
$847,279
$904,483
+7%