Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,027,885
Investments
38%
Other
35%
Contributions
18%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,779,444
Grants
68%
Salaries & Benefits
14%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,869
$897,177
+194%
Government Grants
$0
$0
-
Fundraising Events
$518,950
$479,959
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,307,478
$1,902,946
+46%
Other
$771,535
$1,747,803
+127%
Total Revenues
$2,902,832
$5,027,885
+73%
Expenses
2023
2024
Change
Grants
$389,800
$1,900,600
+388%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,156
$388,870
+6%
Fees to Service Providers
$301,366
$304,086
+1%
Advertising & Promotion
$14,146
$15,476
+9%
Offices, Occupancy & IT
$60,163
$18,372
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,251
$152,040
+8%
Total Expenses
$1,273,882
$2,779,444
+118%
Net income
2023
2024
Change
Net income
+$1,628,950
+$2,248,441
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$389,800
$1,900,600
+388%
Admin
$728,556
$662,220
-9%
Fundraising
$155,526
$216,624
+39%
Total Expenses
$1,273,882
$2,779,444
+118%