Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,198,428
Contributions
76%
Investments
22%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,711,102
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,105,766
$1,677,604
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,687
$37,556
+560%
Membership Dues
$0
$0
-
Investments
$403,375
$483,268
+20%
Other
$0
$0
-
Total Revenues
$1,514,828
$2,198,428
+45%
Expenses
2023
2024
Change
Grants
$766,674
$1,378,332
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,304
$204,317
+32%
Fees to Service Providers
$66,390
$64,351
-3%
Advertising & Promotion
$1,582
$2,569
+62%
Offices, Occupancy & IT
$34,105
$42,456
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,225
$19,077
-18%
Total Expenses
$1,046,280
$1,711,102
+64%
Net income
2023
2024
Change
Net income
+$468,548
+$487,326
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$780,333
$1,384,764
+77%
Admin
$250,516
$305,906
+22%
Fundraising
$15,431
$20,432
+32%
Total Expenses
$1,046,280
$1,711,102
+64%