Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,722,450
Contributions
67%
Investments
22%
Other
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,130,090
Grants
90%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,954,604
$3,169,042
+62%
Government Grants
$0
$0
-
Fundraising Events
$71,475
$41,600
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$902,292
$1,041,152
+15%
Other
$939,795
$470,656
-50%
Total Revenues
$3,868,166
$4,722,450
+22%
Expenses
2023
2024
Change
Grants
$1,949,916
$2,806,575
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,101
$111,211
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,418
$91,821
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,664
$120,483
+25%
Total Expenses
$2,261,099
$3,130,090
+38%
Net income
2023
2024
Change
Net income
+$1,607,067
+$1,592,360
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,949,916
$2,806,575
+44%
Admin
$311,183
$323,515
+4%
Fundraising
$0
$0
-
Total Expenses
$2,261,099
$3,130,090
+38%