Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,776,795
Contributions
85%
Investments
13%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,202,637
Grants
89%
Fees to Service Providers
9%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,892,918
$6,588,964
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$348,735
$1,015,403
+191%
Other
$155,693
$172,428
+11%
Total Revenues
$3,397,346
$7,776,795
+129%
Expenses
2023
2024
Change
Grants
$1,131,543
$1,075,387
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,232
$107,523
+82%
Advertising & Promotion
$1,673
$935
-44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,516
$18,792
+121%
Total Expenses
$1,200,964
$1,202,637
+0%
Net income
2023
2024
Change
Net income
+$2,196,382
+$6,574,158
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,575
$1,089,188
-4%
Admin
$48,117
$95,563
+99%
Fundraising
$13,272
$17,886
+35%
Total Expenses
$1,200,964
$1,202,637
+0%