Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,382,242
Contributions
81%
Investments
14%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,094,283
Grants
95%
Salaries & Benefits
2%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,714,553
$1,930,320
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,537
$128,346
-53%
Membership Dues
$0
$0
-
Investments
$228,333
$323,576
+42%
Other
$0
$0
-
Total Revenues
$2,217,423
$2,382,242
+7%
Expenses
2023
2024
Change
Grants
$2,457,818
$5,800,212
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,145
$144,335
+37%
Fees to Service Providers
$43,878
$17,780
-59%
Advertising & Promotion
$35,840
$53,210
+48%
Offices, Occupancy & IT
$0
$248
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,925
$78,498
-3%
Total Expenses
$2,723,606
$6,094,283
+124%
Net income
2023
2024
Change
Net income
-$506,183
-$3,712,041
-633%
Functional Expenses
Summary
2023
2024
Change
Program
$2,457,818
$5,800,212
+136%
Admin
$161,691
$184,602
+14%
Fundraising
$104,097
$109,469
+5%
Total Expenses
$2,723,606
$6,094,283
+124%