Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,095,722
Other
53%
Investments
35%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,757,171
Grants
87%
Fees to Service Providers
9%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,320,175
$841,955
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,134,347
$2,494,549
+17%
Other
$747,984
$3,759,218
+403%
Total Revenues
$4,202,506
$7,095,722
+69%
Expenses
2023
2024
Change
Grants
$3,881,460
$4,129,618
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,472
$140,613
+31%
Fees to Service Providers
$489,786
$410,149
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,329
$69,656
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,903
$7,135
+3%
Total Expenses
$4,530,950
$4,757,171
+5%
Net income
2023
2024
Change
Net income
-$328,444
+$2,338,551
-812%
Functional Expenses
Summary
2023
2024
Change
Program
$3,881,460
$4,129,618
+6%
Admin
$648,290
$627,303
-3%
Fundraising
$1,200
$250
-79%
Total Expenses
$4,530,950
$4,757,171
+5%