Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,461,668
Other
42%
Contributions
41%
Investments
16%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$929,662
Grants
75%
Interest
11%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,466,100
$1,836,420
+25%
Government Grants
$0
$0
-
Fundraising Events
$39,120
$45,120
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$427,557
$709,534
+66%
Other
$449,120
$1,870,594
+317%
Total Revenues
$2,381,897
$4,461,668
+87%
Expenses
2023
2024
Change
Grants
$575,000
$700,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,310
$97,382
+13%
Advertising & Promotion
$18,263
$575
-97%
Offices, Occupancy & IT
$7,932
$5,614
-29%
Interest
$94,881
$101,230
+7%
Depreciation
$0
$0
-
Other
$18,524
$24,861
+34%
Total Expenses
$800,910
$929,662
+16%
Net income
2023
2024
Change
Net income
+$1,580,987
+$3,532,006
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$575,000
$700,000
+22%
Admin
$0
$0
-
Fundraising
$225,910
$229,662
+2%
Total Expenses
$800,910
$929,662
+16%