Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,183,212
Other
78%
Program Services
14%
Membership Dues
5%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,168,988
Grants
95%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,559
$38,064
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,100
$295,645
+195%
Membership Dues
$0
$98,595
-
Investments
$18,159
$51,159
+182%
Other
$1,943,714
$1,699,749
-13%
Total Revenues
$2,104,532
$2,183,212
+4%
Expenses
2023
2024
Change
Grants
$1,986,408
$2,067,146
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,480
$100,678
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,972
$1,164
-91%
Total Expenses
$2,069,860
$2,168,988
+5%
Net income
2023
2024
Change
Net income
+$34,672
+$14,224
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,408
$2,067,146
+4%
Admin
$16,691
$20,369
+22%
Fundraising
$66,761
$81,473
+22%
Total Expenses
$2,069,860
$2,168,988
+5%