Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,916,527
Contributions
74%
Other
12%
Investments
7%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,586
Grants
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,611,467
$2,164,807
+34%
Government Grants
$0
$0
-
Fundraising Events
$100,212
$197,917
+97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,668
$211,284
+60%
Other
$171,099
$342,519
+100%
Total Revenues
$2,014,446
$2,916,527
+45%
Expenses
2023
2024
Change
Grants
$1,234,348
$607,820
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,175
$10,519
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,964
$8,247
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,311,487
$626,586
-52%
Net income
2023
2024
Change
Net income
+$702,959
+$2,289,941
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,137
$616,067
-53%
Admin
$7,350
$10,519
+43%
Fundraising
$0
$0
-
Total Expenses
$1,311,487
$626,586
-52%