Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,715,820
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,037,342
Grants
84%
Fees to Service Providers
13%
Salaries & Benefits
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$6,146,554
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,799
$142,067
+180%
Other
$1,867,050
$427,199
-77%
Total Revenues
$1,917,849
$6,715,820
+250%
Expenses
2023
2024
Change
Grants
$2,075,500
$2,540,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,695
$80,488
-48%
Fees to Service Providers
$363,101
$402,724
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$428
$135
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,467
$13,995
-83%
Total Expenses
$2,674,191
$3,037,342
+14%
Net income
2023
2024
Change
Net income
-$756,342
+$3,678,478
-586%
Functional Expenses
Summary
2023
2024
Change
Program
$2,075,500
$2,540,000
+22%
Admin
$598,691
$497,342
-17%
Fundraising
$0
$0
-
Total Expenses
$2,674,191
$3,037,342
+14%