Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,055,591
Contributions
80%
Other
14%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,580,367
Grants
69%
Fees to Service Providers
15%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$843,069
$5,628,566
+568%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,105
$417,621
+61%
Other
$98,678
$1,009,404
+923%
Total Revenues
$1,201,852
$7,055,591
+487%
Expenses
2023
2024
Change
Grants
$768,475
$1,094,337
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,643
$172,171
+29%
Fees to Service Providers
$96,939
$240,350
+148%
Advertising & Promotion
$22,171
$17,204
-22%
Offices, Occupancy & IT
$29,109
$35,197
+21%
Interest
$0
$0
-
Depreciation
$11,354
$6,380
-44%
Other
$64,391
$14,728
-77%
Total Expenses
$1,126,082
$1,580,367
+40%
Net income
2023
2024
Change
Net income
+$75,770
+$5,475,224
+7126%
Functional Expenses
Summary
2023
2024
Change
Program
$965,398
$1,502,609
+56%
Admin
$87,458
$40,417
-54%
Fundraising
$73,226
$37,341
-49%
Total Expenses
$1,126,082
$1,580,367
+40%