Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,959
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$536,056
Grants
47%
Offices, Occupancy & IT
41%
Other
6%
Depreciation
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$474,921
$501,716
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$53
-
Membership Dues
$0
$0
-
Investments
$310
$11,190
+3510%
Other
$0
$0
-
Total Revenues
$475,231
$512,959
+8%
Expenses
2023
2024
Change
Grants
$169,184
$253,658
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,396
$15,225
+348%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,728
$218,856
+8%
Interest
$0
$0
-
Depreciation
$16,163
$16,160
0%
Other
$17,378
$32,157
+85%
Total Expenses
$408,849
$536,056
+31%
Net income
2023
2024
Change
Net income
+$66,382
-$23,097
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$396,634
$526,806
+33%
Admin
$9,346
$7,972
-15%
Fundraising
$2,869
$1,278
-55%
Total Expenses
$408,849
$536,056
+31%