Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,991,656
Other
48%
Contributions
20%
Government Grants
20%
Investments
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,975,827
Grants
80%
Salaries & Benefits
9%
Fees to Service Providers
7%
Other
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$770,364
$987,721
+28%
Government Grants
$0
$976,585
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$529,711
$629,014
+19%
Other
$3,259
$2,398,336
+73491%
Total Revenues
$1,303,334
$4,991,656
+283%
Expenses
2023
2024
Change
Grants
$891,272
$1,573,457
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,240
$184,664
+5%
Fees to Service Providers
$62,137
$129,192
+108%
Advertising & Promotion
$49,154
$37,745
-23%
Offices, Occupancy & IT
$4,028
$3,813
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,823
$46,956
-65%
Total Expenses
$1,315,654
$1,975,827
+50%
Net income
2023
2024
Change
Net income
-$12,320
+$3,015,829
-24579%
Functional Expenses
Summary
2023
2024
Change
Program
$970,042
$1,660,440
+71%
Admin
$151,796
$191,123
+26%
Fundraising
$193,816
$124,264
-36%
Total Expenses
$1,315,654
$1,975,827
+50%