Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,306,089
Contributions
68%
Other
20%
Investments
12%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,407,345
Grants
86%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,444,733
$2,246,966
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,365
$3,823
-12%
Membership Dues
$0
$0
-
Investments
$353,355
$409,687
+16%
Other
$147,064
$645,613
+339%
Total Revenues
$1,949,517
$3,306,089
+70%
Expenses
2023
2024
Change
Grants
$0
$1,209,176
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,244
$116,389
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,590
$39,258
-14%
Interest
$0
$0
-
Depreciation
$49,045
$42,522
-13%
Other
$4,847
$0
-100%
Total Expenses
$196,726
$1,407,345
+615%
Net income
2023
2024
Change
Net income
+$1,752,791
+$1,898,744
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$191,790
$1,290,072
+573%
Admin
$4,936
$117,273
+2276%
Fundraising
$0
$0
-
Total Expenses
$196,726
$1,407,345
+615%
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