Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,417,299
Other
42%
Investments
38%
Contributions
19%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,763,405
Other
44%
Grants
24%
Salaries & Benefits
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,071
$275,948
+103%
Government Grants
$0
$0
-
Fundraising Events
$132,760
$10,000
-92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$473,241
$537,885
+14%
Other
-$450,172
$593,466
-232%
Total Revenues
$291,900
$1,417,299
+386%
Expenses
2023
2024
Change
Grants
$414,513
$424,133
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,034
$274,996
+2%
Fees to Service Providers
$230,753
$234,452
+2%
Advertising & Promotion
$903
$0
-100%
Offices, Occupancy & IT
$50,145
$48,064
-4%
Interest
$0
$0
-
Depreciation
$3,658
$3,485
-5%
Other
$45,458
$778,275
+1612%
Total Expenses
$1,015,464
$1,763,405
+74%
Net income
2023
2024
Change
Net income
-$723,564
-$346,106
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$634,933
$1,379,521
+117%
Admin
$314,819
$317,883
+1%
Fundraising
$65,712
$66,001
+0%
Total Expenses
$1,015,464
$1,763,405
+74%