Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,309,100
Contributions
56%
Other
27%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,986,451
Grants
93%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$927,154
$1,841,987
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$461,728
$567,036
+23%
Other
-$439,097
$900,077
-305%
Total Revenues
$949,785
$3,309,100
+248%
Expenses
2023
2024
Change
Grants
$1,257,795
$1,848,846
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,845
$127,934
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,614
$9,671
+27%
Total Expenses
$1,378,254
$1,986,451
+44%
Net income
2023
2024
Change
Net income
-$428,469
+$1,322,649
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,795
$1,848,846
+47%
Admin
$120,459
$137,605
+14%
Fundraising
$0
$0
-
Total Expenses
$1,378,254
$1,986,451
+44%