Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,686,533
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,616,996
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,880,660
$4,517,370
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,565
$169,163
+56%
Other
$8,235
$0
-100%
Total Revenues
$3,997,460
$4,686,533
+17%
Expenses
2023
2024
Change
Grants
$3,449,907
$5,534,800
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,324
$32,174
-55%
Advertising & Promotion
$1,500
$500
-67%
Offices, Occupancy & IT
$9,000
$9,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,912
$40,522
+585%
Total Expenses
$3,537,643
$5,616,996
+59%
Net income
2023
2024
Change
Net income
+$459,817
-$930,463
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$3,449,907
$5,563,165
+61%
Admin
$87,736
$53,831
-39%
Fundraising
$0
$0
-
Total Expenses
$3,537,643
$5,616,996
+59%