Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,074,092
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$930,848
Grants
66%
Salaries & Benefits
16%
Depreciation
6%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$943,805
$2,053,279
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,904
$20,813
+163%
Other
$26,172
$0
-100%
Total Revenues
$977,881
$2,074,092
+112%
Expenses
2023
2024
Change
Grants
$507,371
$615,910
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,137
$150,086
-12%
Fees to Service Providers
$17,025
$45,011
+164%
Advertising & Promotion
$2,476
$1,820
-26%
Offices, Occupancy & IT
$37,032
$22,633
-39%
Interest
$8,870
$0
-100%
Depreciation
$28,159
$56,649
+101%
Other
$29,698
$38,739
+30%
Total Expenses
$800,768
$930,848
+16%
Net income
2023
2024
Change
Net income
+$177,113
+$1,143,244
+545%
Functional Expenses
Summary
2023
2024
Change
Program
$726,047
$859,495
+18%
Admin
$74,721
$71,353
-5%
Fundraising
$0
$0
-
Total Expenses
$800,768
$930,848
+16%
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