Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,934,103
Other
85%
Investments
13%
Fundraising Events
2%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,690,803
Grants
84%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,944
$53,913
-54%
Government Grants
$0
$0
-
Fundraising Events
$182,145
$208,873
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,284,412
$1,526,239
+19%
Other
$4,816,875
$10,145,078
+111%
Total Revenues
$6,401,376
$11,934,103
+86%
Expenses
2023
2024
Change
Grants
$2,060,006
$2,264,022
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,003
$152,461
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,851
$2,583
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,484
$271,737
+75%
Total Expenses
$2,369,344
$2,690,803
+14%
Net income
2023
2024
Change
Net income
+$4,032,032
+$9,243,300
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,215,490
$2,535,759
+14%
Admin
$153,854
$155,044
+1%
Fundraising
$0
$0
-
Total Expenses
$2,369,344
$2,690,803
+14%