Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,357,367
Contributions
91%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,288,069
Grants
84%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,380,481
$2,156,459
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,313
$152,149
+5%
Other
$0
$48,759
-
Total Revenues
$1,524,794
$2,357,367
+55%
Expenses
2023
2024
Change
Grants
$1,068,699
$2,771,642
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,374
$415,504
+5%
Fees to Service Providers
$22,242
$21,363
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,521
$67,053
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,692
$12,507
-40%
Total Expenses
$1,567,528
$3,288,069
+110%
Net income
2023
2024
Change
Net income
-$42,734
-$930,702
-2078%
Functional Expenses
Summary
2023
2024
Change
Program
$1,253,512
$2,961,882
+136%
Admin
$141,000
$146,385
+4%
Fundraising
$173,016
$179,802
+4%
Total Expenses
$1,567,528
$3,288,069
+110%