Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,679,510
Other
58%
Fundraising Events
28%
Investments
14%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,404,186
Grants
81%
Other
9%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,409,480
$1,855,528
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$852,672
$966,560
+13%
Other
$2,297,215
$3,857,422
+68%
Total Revenues
$4,559,367
$6,679,510
+47%
Expenses
2023
2024
Change
Grants
$1,869,680
$1,959,197
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,766
$212,997
+86%
Fees to Service Providers
$5,402
$12,564
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,874
$219,428
+21%
Total Expenses
$2,171,722
$2,404,186
+11%
Net income
2023
2024
Change
Net income
+$2,387,645
+$4,275,324
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,013,999
$2,265,402
+12%
Admin
$5,402
$12,564
+133%
Fundraising
$152,321
$126,220
-17%
Total Expenses
$2,171,722
$2,404,186
+11%
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