Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,921,795
Contributions
54%
Investments
28%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,332,595
Grants
74%
Salaries & Benefits
10%
Fees to Service Providers
9%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,252
$3,206,379
+713%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,592,338
$1,683,286
+6%
Other
$413,132
$1,032,130
+150%
Total Revenues
$2,399,722
$5,921,795
+147%
Expenses
2023
2024
Change
Grants
$1,752,616
$1,728,983
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,319
$244,004
+20%
Fees to Service Providers
$193,603
$217,356
+12%
Advertising & Promotion
$26,807
$26,346
-2%
Offices, Occupancy & IT
$40,179
$38,133
-5%
Interest
$0
$0
-
Depreciation
$12,817
$9,597
-25%
Other
$67,731
$68,176
+1%
Total Expenses
$2,297,072
$2,332,595
+2%
Net income
2023
2024
Change
Net income
+$102,650
+$3,589,200
+3397%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,614
$1,936,633
-2%
Admin
$243,714
$286,312
+17%
Fundraising
$83,744
$109,650
+31%
Total Expenses
$2,297,072
$2,332,595
+2%