Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,362,746
Contributions
66%
Investments
23%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,316,862
Grants
85%
Salaries & Benefits
6%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$997,747
$1,549,968
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$455,394
$534,373
+17%
Other
$165,840
$278,405
+68%
Total Revenues
$1,618,981
$2,362,746
+46%
Expenses
2023
2024
Change
Grants
$686,040
$1,116,750
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,415
$77,268
+1%
Fees to Service Providers
$63,679
$70,110
+10%
Advertising & Promotion
$0
$1,405
-
Offices, Occupancy & IT
$10,665
$12,835
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,075
$38,494
+10%
Total Expenses
$871,874
$1,316,862
+51%
Net income
2023
2024
Change
Net income
+$747,107
+$1,045,884
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$820,731
$1,265,124
+54%
Admin
$0
$0
-
Fundraising
$51,143
$51,738
+1%
Total Expenses
$871,874
$1,316,862
+51%