Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,284,693
Contributions
67%
Other
19%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,494,575
Grants
52%
Salaries & Benefits
24%
Depreciation
15%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,326,418
$2,197,369
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$413,796
$474,865
+15%
Other
$210,240
$612,459
+191%
Total Revenues
$1,950,454
$3,284,693
+68%
Expenses
2023
2024
Change
Grants
$690,296
$774,192
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,196
$353,007
+0%
Fees to Service Providers
$7,475
$7,750
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,695
$30,983
-13%
Interest
$0
$0
-
Depreciation
$228,990
$230,437
+1%
Other
$88,774
$98,206
+11%
Total Expenses
$1,403,426
$1,494,575
+6%
Net income
2023
2024
Change
Net income
+$547,028
+$1,790,118
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$690,296
$774,192
+12%
Admin
$0
$0
-
Fundraising
$713,130
$720,383
+1%
Total Expenses
$1,403,426
$1,494,575
+6%
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