Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,791,692
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,312,535
Grants
58%
Salaries & Benefits
22%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,260,486
$5,757,930
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,808
$28,900
+33%
Other
$10,334
$4,862
-53%
Total Revenues
$3,292,628
$5,791,692
+76%
Expenses
2023
2024
Change
Grants
$1,238,184
$3,064,254
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,004,043
$1,167,601
+16%
Fees to Service Providers
$144,184
$163,773
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,034
$96,697
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$650,268
$820,210
+26%
Total Expenses
$3,138,713
$5,312,535
+69%
Net income
2023
2024
Change
Net income
+$153,915
+$479,157
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,757,641
$4,908,045
+78%
Admin
$328,798
$371,525
+13%
Fundraising
$52,274
$32,965
-37%
Total Expenses
$3,138,713
$5,312,535
+69%