Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,526,201
Contributions
85%
Investments
13%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$366,621
Grants
95%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,716,163
$2,158,598
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,499
$330,860
+157%
Other
-$5,709
$36,743
-744%
Total Revenues
$1,838,953
$2,526,201
+37%
Expenses
2023
2024
Change
Grants
$198,588
$346,904
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,881
$8,054
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,240
$2,396
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,222
$9,267
-9%
Total Expenses
$226,931
$366,621
+62%
Net income
2023
2024
Change
Net income
+$1,612,022
+$2,159,580
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$198,588
$346,904
+75%
Admin
$28,343
$19,717
-30%
Fundraising
$0
$0
-
Total Expenses
$226,931
$366,621
+62%
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