Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,108,981
Contributions
87%
Investments
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,327,198
Grants
79%
Salaries & Benefits
13%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,109,435
$3,570,312
+222%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,937
$8,860
+49%
Membership Dues
$0
$0
-
Investments
$190,054
$529,809
+179%
Other
$0
$0
-
Total Revenues
$1,305,426
$4,108,981
+215%
Expenses
2023
2024
Change
Grants
$319,780
$1,049,325
+228%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,516
$173,729
+12%
Fees to Service Providers
$22,768
$17,960
-21%
Advertising & Promotion
$20,647
$4,233
-79%
Offices, Occupancy & IT
$27,109
$34,876
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,509
$47,075
+109%
Total Expenses
$567,329
$1,327,198
+134%
Net income
2023
2024
Change
Net income
+$738,097
+$2,781,783
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$393,776
$1,136,492
+189%
Admin
$96,037
$92,276
-4%
Fundraising
$77,516
$98,430
+27%
Total Expenses
$567,329
$1,327,198
+134%