Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,454,039
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,727,847
Grants
96%
Salaries & Benefits
1%
Other
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,838,963
$6,998,210
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,564
$455,829
+150%
Other
$0
$0
-
Total Revenues
$5,021,527
$7,454,039
+48%
Expenses
2023
2024
Change
Grants
$5,065,282
$6,452,112
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,990
$99,716
+37%
Fees to Service Providers
$11,462
$9,679
-16%
Advertising & Promotion
$16,298
$72,071
+342%
Offices, Occupancy & IT
$580
$1,564
+170%
Interest
$0
$0
-
Depreciation
$62
$21
-66%
Other
$129,213
$92,684
-28%
Total Expenses
$5,295,887
$6,727,847
+27%
Net income
2023
2024
Change
Net income
-$274,360
+$726,192
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$5,065,282
$6,496,588
+28%
Admin
$225,309
$122,483
-46%
Fundraising
$5,296
$108,776
+1954%
Total Expenses
$5,295,887
$6,727,847
+27%