Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,616,290
Contributions
96%
Other
2%
Investments
<1%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,244,833
Grants
74%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,886,709
$3,456,400
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,529
$4,602
-94%
Membership Dues
$37,360
$30,000
-20%
Investments
$48,765
$35,355
-27%
Other
-$27,683
$89,933
-425%
Total Revenues
$2,025,680
$3,616,290
+79%
Expenses
2023
2024
Change
Grants
$1,004,956
$1,671,516
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,017
$39,522
-64%
Advertising & Promotion
$21,638
$32,779
+51%
Offices, Occupancy & IT
$174,850
$181,136
+4%
Interest
$75,355
$14,797
-80%
Depreciation
$3,254
$3,254
+0%
Other
$310,513
$301,829
-3%
Total Expenses
$1,700,583
$2,244,833
+32%
Net income
2023
2024
Change
Net income
+$325,097
+$1,371,457
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,344
$1,940,852
+53%
Admin
$412,189
$303,981
-26%
Fundraising
$21,050
$0
-100%
Total Expenses
$1,700,583
$2,244,833
+32%