Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,417,133
Contributions
90%
Investments
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,584,753
Grants
72%
Salaries & Benefits
15%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$866,493
$4,855,416
+460%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$430,666
$491,513
+14%
Other
$35,723
$70,204
+97%
Total Revenues
$1,332,882
$5,417,133
+306%
Expenses
2023
2024
Change
Grants
$966,824
$1,144,883
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,187
$233,681
+12%
Fees to Service Providers
$80,625
$98,727
+22%
Advertising & Promotion
$10,155
$88
-99%
Offices, Occupancy & IT
$25,114
$23,950
-5%
Interest
$0
$11,706
-
Depreciation
$6,535
$12,643
+93%
Other
$74,409
$59,075
-21%
Total Expenses
$1,372,849
$1,584,753
+15%
Net income
2023
2024
Change
Net income
-$39,967
+$3,832,380
-9689%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,451
$1,264,037
+16%
Admin
$272,181
$308,504
+13%
Fundraising
$15,217
$12,212
-20%
Total Expenses
$1,372,849
$1,584,753
+15%