Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,437,283
Contributions
98%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,358,358
Grants
83%
Salaries & Benefits
9%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,495,459
$3,372,633
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$527
$635
+20%
Membership Dues
$0
$0
-
Investments
$20,473
$59,792
+192%
Other
$1,101
$4,223
+284%
Total Revenues
$1,517,560
$3,437,283
+127%
Expenses
2023
2024
Change
Grants
$1,164,189
$1,965,440
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,852
$208,040
0%
Fees to Service Providers
$25,785
$28,300
+10%
Advertising & Promotion
$20,620
$22,369
+8%
Offices, Occupancy & IT
$20,893
$25,150
+20%
Interest
$113
$0
-100%
Depreciation
$10,135
$10,651
+5%
Other
$92,738
$98,408
+6%
Total Expenses
$1,543,325
$2,358,358
+53%
Net income
2023
2024
Change
Net income
-$25,765
+$1,078,925
-4288%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,014
$2,116,581
+62%
Admin
$154,338
$152,297
-1%
Fundraising
$83,973
$89,480
+7%
Total Expenses
$1,543,325
$2,358,358
+53%