Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,753,272
Contributions
89%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$433,879
Grants
97%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,219,028
$1,557,145
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,377
$191,005
+54%
Other
$4,045
$5,122
+27%
Total Revenues
$1,347,450
$1,753,272
+30%
Expenses
2023
2024
Change
Grants
$387,325
$419,036
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,445
$14,057
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$316
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388
$470
+21%
Total Expenses
$402,158
$433,879
+8%
Net income
2023
2024
Change
Net income
+$945,292
+$1,319,393
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$387,325
$419,036
+8%
Admin
$14,833
$14,843
+0%
Fundraising
$0
$0
-
Total Expenses
$402,158
$433,879
+8%
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