Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,394,445
Contributions
90%
Other
7%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,069,743
Grants
89%
Salaries & Benefits
6%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$867,519
$3,060,826
+253%
Government Grants
$0
$0
-
Fundraising Events
$326,221
$72,657
-78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,258
$39,251
+11%
Other
$126,371
$221,711
+75%
Total Revenues
$1,355,369
$3,394,445
+150%
Expenses
2023
2024
Change
Grants
$1,190,394
$1,840,197
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,575
$118,183
+19%
Fees to Service Providers
$27,169
$33,838
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,726
$10,486
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,481
$67,039
-6%
Total Expenses
$1,415,345
$2,069,743
+46%
Net income
2023
2024
Change
Net income
-$59,976
+$1,324,702
-2309%
Functional Expenses
Summary
2023
2024
Change
Program
$1,337,831
$1,983,572
+48%
Admin
$46,768
$54,263
+16%
Fundraising
$30,746
$31,908
+4%
Total Expenses
$1,415,345
$2,069,743
+46%