Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,096,588
Other
56%
Contributions
33%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$812,059
Grants
83%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$759,785
$1,020,532
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$302,438
$334,526
+11%
Other
-$623,195
$1,741,530
-379%
Total Revenues
$439,028
$3,096,588
+605%
Expenses
2023
2024
Change
Grants
$279,499
$677,565
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,069
$62,744
-35%
Advertising & Promotion
$0
$4,286
-
Offices, Occupancy & IT
$9,805
$15,754
+61%
Interest
$4,714
$7,842
+66%
Depreciation
$0
$0
-
Other
$48,343
$43,868
-9%
Total Expenses
$438,430
$812,059
+85%
Net income
2023
2024
Change
Net income
+$598
+$2,284,529
+381928%
Functional Expenses
Summary
2023
2024
Change
Program
$326,988
$742,870
+127%
Admin
$83,393
$21,770
-74%
Fundraising
$28,049
$47,419
+69%
Total Expenses
$438,430
$812,059
+85%