Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,282,002
Investments
45%
Contributions
35%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,566,749
Grants
73%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,694,617
$3,620,988
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,846,263
$4,613,034
+150%
Other
$2,463,863
$2,047,980
-17%
Total Revenues
$6,004,743
$10,282,002
+71%
Expenses
2023
2024
Change
Grants
$2,220,406
$1,881,718
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,080
$116,090
+1%
Fees to Service Providers
$243,328
$367,236
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,899
$127,863
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,599
$73,842
+9%
Total Expenses
$2,790,312
$2,566,749
-8%
Net income
2023
2024
Change
Net income
+$3,214,431
+$7,715,253
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,332,906
$1,984,311
-15%
Admin
$154,362
$128,982
-16%
Fundraising
$303,044
$453,456
+50%
Total Expenses
$2,790,312
$2,566,749
-8%