Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,483,219
Contributions
93%
Investments
4%
Other
2%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$303,083
Grants
62%
Salaries & Benefits
16%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,999
$1,379,714
+622%
Government Grants
$0
$0
-
Fundraising Events
$5,226
$12,985
+148%
Program Services
$39,580
$9,263
-77%
Membership Dues
$0
$0
-
Investments
$5,946
$52,865
+789%
Other
$13,242
$28,392
+114%
Total Revenues
$254,993
$1,483,219
+482%
Expenses
2023
2024
Change
Grants
$139,265
$186,725
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,586
$47,440
+14%
Fees to Service Providers
$824
$12,671
+1438%
Advertising & Promotion
$7,052
$4,579
-35%
Offices, Occupancy & IT
$7,042
$5,202
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,763
$46,466
+62%
Total Expenses
$224,532
$303,083
+35%
Net income
2023
2024
Change
Net income
+$30,461
+$1,180,136
+3774%
Functional Expenses
Summary
2023
2024
Change
Program
$200,587
$243,089
+21%
Admin
$18,376
$54,273
+195%
Fundraising
$5,569
$5,721
+3%
Total Expenses
$224,532
$303,083
+35%