Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,991,400
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,189,340
Grants
97%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,089,606
$5,575,196
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$529,913
$381,744
-28%
Other
$0
$34,460
-
Total Revenues
$3,619,519
$5,991,400
+66%
Expenses
2023
2024
Change
Grants
$3,398,822
$5,056,252
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,053
$64,822
+62%
Fees to Service Providers
$35,220
$36,606
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,889
$26,035
+75%
Interest
$1,535
$1,786
+16%
Depreciation
$0
$0
-
Other
$43,159
$3,839
-91%
Total Expenses
$3,533,678
$5,189,340
+47%
Net income
2023
2024
Change
Net income
+$85,841
+$802,060
+834%
Functional Expenses
Summary
2023
2024
Change
Program
$3,415,924
$5,076,044
+49%
Admin
$117,754
$113,296
-4%
Fundraising
$0
$0
-
Total Expenses
$3,533,678
$5,189,340
+47%
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