Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,476,744
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,770,072
Grants
87%
Salaries & Benefits
9%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,600,661
$5,317,038
+104%
Government Grants
$0
$0
-
Fundraising Events
$63,069
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,486
$159,706
+51%
Other
-$13,918
$0
-100%
Total Revenues
$2,755,298
$5,476,744
+99%
Expenses
2023
2024
Change
Grants
$1,739,098
$2,407,196
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,088
$260,297
+16%
Fees to Service Providers
$36,148
$4,839
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,888
$437
-77%
Interest
$0
$0
-
Depreciation
$600
$0
-100%
Other
$3,475
$97,303
+2700%
Total Expenses
$2,006,297
$2,770,072
+38%
Net income
2023
2024
Change
Net income
+$749,001
+$2,706,672
+261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,739,098
$2,410,089
+39%
Admin
$249,482
$359,134
+44%
Fundraising
$17,717
$849
-95%
Total Expenses
$2,006,297
$2,770,072
+38%
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