Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,141,237
Investments
39%
Other
31%
Contributions
22%
Fundraising Events
8%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,244,480
Grants
87%
Salaries & Benefits
7%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$709,653
$907,926
+28%
Government Grants
$9,039
$0
-100%
Fundraising Events
$270,179
$320,873
+19%
Program Services
$2,000
$2,384
+19%
Membership Dues
$0
$0
-
Investments
$1,355,375
$1,607,088
+19%
Other
$572,214
$1,302,966
+128%
Total Revenues
$2,918,460
$4,141,237
+42%
Expenses
2023
2024
Change
Grants
$2,435,372
$2,826,047
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,704
$214,593
+3%
Fees to Service Providers
$26,659
$60,105
+125%
Advertising & Promotion
$12,301
$12,033
-2%
Offices, Occupancy & IT
$5,735
$10,787
+88%
Interest
$6,796
$4,329
-36%
Depreciation
$0
$0
-
Other
$85,779
$116,586
+36%
Total Expenses
$2,780,346
$3,244,480
+17%
Net income
2023
2024
Change
Net income
+$138,114
+$896,757
+549%
Functional Expenses
Summary
2023
2024
Change
Program
$2,435,372
$2,826,047
+16%
Admin
$344,974
$418,433
+21%
Fundraising
$0
$0
-
Total Expenses
$2,780,346
$3,244,480
+17%
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