Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,607,810
Contributions
73%
Other
18%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,487,057
Grants
66%
Salaries & Benefits
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,198,821
$4,832,447
+303%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$479,298
$599,855
+25%
Other
$410,011
$1,175,508
+187%
Total Revenues
$2,088,130
$6,607,810
+216%
Expenses
2023
2024
Change
Grants
$974,655
$974,612
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,909
$291,798
+5%
Fees to Service Providers
$6,500
$112,067
+1624%
Advertising & Promotion
$10,073
$6,341
-37%
Offices, Occupancy & IT
$36,638
$64,630
+76%
Interest
$0
$0
-
Depreciation
$13,249
$12,794
-3%
Other
$26,620
$24,815
-7%
Total Expenses
$1,346,644
$1,487,057
+10%
Net income
2023
2024
Change
Net income
+$741,486
+$5,120,753
+591%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,687
$1,152,362
+1%
Admin
$173,372
$288,662
+66%
Fundraising
$37,585
$46,033
+22%
Total Expenses
$1,346,644
$1,487,057
+10%