Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,257,725
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,008,318
Grants
80%
Salaries & Benefits
11%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,648,934
$2,211,533
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,986
$46,192
+1447%
Other
$0
$0
-
Total Revenues
$1,651,920
$2,257,725
+37%
Expenses
2023
2024
Change
Grants
$375,920
$1,599,927
+326%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,634
$215,103
+36%
Fees to Service Providers
$3,385
$46,606
+1277%
Advertising & Promotion
$0
$913
-
Offices, Occupancy & IT
$2,522
$7,172
+184%
Interest
$0
$0
-
Depreciation
$0
$104
-
Other
$68,472
$138,493
+102%
Total Expenses
$607,933
$2,008,318
+230%
Net income
2023
2024
Change
Net income
+$1,043,987
+$249,407
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$570,426
$1,894,747
+232%
Admin
$29,078
$104,626
+260%
Fundraising
$8,429
$8,945
+6%
Total Expenses
$607,933
$2,008,318
+230%