Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,492,329
Contributions
37%
Other
32%
Investments
29%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,802,277
Grants
65%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,260,658
$926,429
-27%
Government Grants
$0
$0
-
Fundraising Events
$9,600
$32,115
+235%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$547,434
$732,160
+34%
Other
$735,239
$801,625
+9%
Total Revenues
$2,552,931
$2,492,329
-2%
Expenses
2023
2024
Change
Grants
$241,937
$1,176,247
+386%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$398,313
$361,724
-9%
Advertising & Promotion
$5,830
$3,430
-41%
Offices, Occupancy & IT
$169,571
$183,706
+8%
Interest
$0
$0
-
Depreciation
$536
$536
+0%
Other
$51,377
$76,634
+49%
Total Expenses
$867,564
$1,802,277
+108%
Net income
2023
2024
Change
Net income
+$1,685,367
+$690,052
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$255,148
$1,188,956
+366%
Admin
$268,288
$272,409
+2%
Fundraising
$344,128
$340,912
-1%
Total Expenses
$867,564
$1,802,277
+108%