Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,670,441
Contributions
44%
Other
30%
Investments
19%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,063,993
Grants
59%
Depreciation
23%
Other
12%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$412,296
$740,516
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,667
$112,155
-9%
Membership Dues
$0
$0
-
Investments
$294,790
$317,320
+8%
Other
$306,230
$500,450
+63%
Total Revenues
$1,136,983
$1,670,441
+47%
Expenses
2023
2024
Change
Grants
$799,725
$1,212,305
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,706
$117,678
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$481,206
$478,306
-1%
Other
$107,194
$255,704
+139%
Total Expenses
$1,496,831
$2,063,993
+38%
Net income
2023
2024
Change
Net income
-$359,848
-$393,552
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,406,875
$1,977,565
+41%
Admin
$89,956
$86,428
-4%
Fundraising
$0
$0
-
Total Expenses
$1,496,831
$2,063,993
+38%
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