Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,602,343
Other
79%
Contributions
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$775,992
Grants
87%
Salaries & Benefits
7%
Interest
5%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$538,349
$616,758
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,804
$139,058
+50%
Other
$151,445
$2,846,527
+1780%
Total Revenues
$782,598
$3,602,343
+360%
Expenses
2023
2024
Change
Grants
$549,037
$675,493
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,444
$54,659
-29%
Fees to Service Providers
$58,361
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,977
$4,387
+10%
Interest
$0
$37,603
-
Depreciation
$2,551
$0
-100%
Other
$31,582
$3,850
-88%
Total Expenses
$722,952
$775,992
+7%
Net income
2023
2024
Change
Net income
+$59,646
+$2,826,351
+4639%
Functional Expenses
Summary
2023
2024
Change
Program
$549,037
$675,493
+23%
Admin
$20,450
$0
-100%
Fundraising
$153,465
$100,499
-35%
Total Expenses
$722,952
$775,992
+7%