Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,427
Investments
68%
Contributions
21%
Other
8%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$875,141
Salaries & Benefits
41%
Interest
24%
Advertising & Promotion
12%
Other
12%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$127,346
$221,532
+74%
Government Grants
$3,371,168
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$63,570
$38,850
-39%
Membership Dues
$0
$0
-
Investments
$500,196
$712,895
+43%
Other
$65,133
$80,150
+23%
Total Revenues
$4,127,413
$1,053,427
-74%
Expenses
2023
2024
Change
Grants
$40,100
$50,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,934
$356,313
+16%
Fees to Service Providers
$8,004
$6,060
-24%
Advertising & Promotion
$104,843
$107,547
+3%
Offices, Occupancy & IT
$28,796
$39,485
+37%
Interest
$162,140
$209,195
+29%
Depreciation
$1,258
$1,258
+0%
Other
$116,523
$105,283
-10%
Total Expenses
$768,598
$875,141
+14%
Net income
2023
2024
Change
Net income
+$3,358,815
+$178,286
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$718,857
$555,804
-23%
Admin
$0
$172,868
-
Fundraising
$49,741
$146,469
+194%
Total Expenses
$768,598
$875,141
+14%