Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,954,778
Other
78%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$687,033
Grants
73%
Fees to Service Providers
17%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,533
$15,319
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$353,328
$419,227
+19%
Other
$145,435
$1,520,232
+945%
Total Revenues
$512,296
$1,954,778
+282%
Expenses
2023
2024
Change
Grants
$267,175
$499,962
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,182
$49,237
+75%
Fees to Service Providers
$100,644
$113,797
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,187
$16,392
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,890
$7,645
-3%
Total Expenses
$417,078
$687,033
+65%
Net income
2023
2024
Change
Net income
+$95,218
+$1,267,745
+1231%
Functional Expenses
Summary
2023
2024
Change
Program
$288,872
$536,890
+86%
Admin
$128,206
$150,143
+17%
Fundraising
$0
$0
-
Total Expenses
$417,078
$687,033
+65%