Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,141,011
Contributions
89%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$695,617
Grants
48%
Fees to Service Providers
25%
Depreciation
14%
Offices, Occupancy & IT
8%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,085,600
$2,802,269
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,606
$162,014
-1%
Other
$38,506
$176,728
+359%
Total Revenues
$2,287,712
$3,141,011
+37%
Expenses
2023
2024
Change
Grants
$254,446
$332,971
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,765
$177,142
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,233
$55,187
-7%
Interest
$0
$0
-
Depreciation
$100,591
$100,591
+0%
Other
$177,705
$29,726
-83%
Total Expenses
$709,740
$695,617
-2%
Net income
2023
2024
Change
Net income
+$1,577,972
+$2,445,394
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$393,723
$509,078
+29%
Admin
$193,315
$122,535
-37%
Fundraising
$122,702
$64,004
-48%
Total Expenses
$709,740
$695,617
-2%