Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,972,274
Contributions
90%
Investments
8%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,416,926
Grants
51%
Other
33%
Salaries & Benefits
14%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,345,429
$12,506,355
+830%
Government Grants
$0
$0
-
Fundraising Events
$225,885
$265,699
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,071,944
$1,105,777
+3%
Other
-$135,743
$94,443
-170%
Total Revenues
$2,507,515
$13,972,274
+457%
Expenses
2023
2024
Change
Grants
$1,327,000
$1,741,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,940
$494,195
-4%
Fees to Service Providers
$20,122
$1,321
-93%
Advertising & Promotion
$23,705
$23,638
0%
Offices, Occupancy & IT
$23,393
$21,459
-8%
Interest
$0
$0
-
Depreciation
$17
$0
-100%
Other
$490,094
$1,135,313
+132%
Total Expenses
$2,400,271
$3,416,926
+42%
Net income
2023
2024
Change
Net income
+$107,244
+$10,555,348
+9742%
Functional Expenses
Summary
2023
2024
Change
Program
$1,327,000
$1,741,000
+31%
Admin
$238,123
$239,050
+0%
Fundraising
$835,148
$1,436,876
+72%
Total Expenses
$2,400,271
$3,416,926
+42%