Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,863,754
Contributions
59%
Other
28%
Investments
12%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,449,688
Grants
75%
Salaries & Benefits
14%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$594,757
$1,677,004
+182%
Government Grants
$0
$0
-
Fundraising Events
$18,481
$58,007
+214%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307,098
$337,998
+10%
Other
-$404,943
$790,745
-295%
Total Revenues
$515,393
$2,863,754
+456%
Expenses
2023
2024
Change
Grants
$710,162
$1,084,330
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,607
$195,885
+1%
Fees to Service Providers
$30,599
$54,329
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,760
$13,994
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,265
$101,150
+94%
Total Expenses
$1,001,393
$1,449,688
+45%
Net income
2023
2024
Change
Net income
-$486,000
+$1,414,066
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$745,157
$1,260,054
+69%
Admin
$30,515
$102,265
+235%
Fundraising
$225,721
$87,369
-61%
Total Expenses
$1,001,393
$1,449,688
+45%