Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,416,251
Contributions
82%
Investments
15%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$454,064
Grants
87%
Fees to Service Providers
11%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,110,413
$1,977,411
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395
$65
-84%
Membership Dues
$0
$0
-
Investments
$284,864
$359,925
+26%
Other
$61,244
$78,850
+29%
Total Revenues
$1,456,916
$2,416,251
+66%
Expenses
2023
2024
Change
Grants
$254,174
$393,912
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,045
$50,179
+22%
Advertising & Promotion
$14
$14
+0%
Offices, Occupancy & IT
$703
$889
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,645
$9,070
-51%
Total Expenses
$314,581
$454,064
+44%
Net income
2023
2024
Change
Net income
+$1,142,335
+$1,962,187
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$301,865
$438,973
+45%
Admin
$12,716
$15,091
+19%
Fundraising
$0
$0
-
Total Expenses
$314,581
$454,064
+44%
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