Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,882,532
Investments
62%
Contributions
30%
Fundraising Events
4%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$939,983
Grants
56%
Salaries & Benefits
34%
Other
10%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,557
$569,260
+50%
Government Grants
$0
$0
-
Fundraising Events
$71,650
$83,080
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$989,550
$1,161,179
+17%
Other
$3,942
$69,013
+1651%
Total Revenues
$1,444,699
$1,882,532
+30%
Expenses
2023
2024
Change
Grants
$397,779
$529,049
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,807
$315,640
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,726
$95,294
+10%
Total Expenses
$745,312
$939,983
+26%
Net income
2023
2024
Change
Net income
+$699,387
+$942,549
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$659,381
$844,879
+28%
Admin
$0
$0
-
Fundraising
$85,931
$95,104
+11%
Total Expenses
$745,312
$939,983
+26%