Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,814,857
Contributions
83%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,282,994
Other
49%
Salaries & Benefits
46%
Grants
4%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,388,810
$5,667,960
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,232
$1,086,270
+703%
Other
$438,294
$60,627
-86%
Total Revenues
$4,962,336
$6,814,857
+37%
Expenses
2023
2024
Change
Grants
$500,000
$182,373
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,214,689
$1,987,203
-10%
Fees to Service Providers
$131,611
$0
-100%
Advertising & Promotion
$3,230
$0
-100%
Offices, Occupancy & IT
$300,866
$0
-100%
Interest
$0
$8,441
-
Depreciation
$0
$0
-
Other
$1,449,318
$2,104,977
+45%
Total Expenses
$4,599,714
$4,282,994
-7%
Net income
2023
2024
Change
Net income
+$362,622
+$2,531,863
+598%
Functional Expenses
Summary
2023
2024
Change
Program
$4,051,191
$4,282,994
+6%
Admin
$278,925
$0
-100%
Fundraising
$269,598
$0
-100%
Total Expenses
$4,599,714
$4,282,994
-7%