Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,547,086
Contributions
48%
Other
40%
Investments
12%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,700,221
Grants
72%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,868,700
$5,069,669
+31%
Government Grants
$0
$0
-
Fundraising Events
$162,900
$16,321
-90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$861,309
$1,265,015
+47%
Other
$16,848
$4,196,081
+24806%
Total Revenues
$4,909,757
$10,547,086
+115%
Expenses
2023
2024
Change
Grants
$1,432,278
$1,232,558
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213,547
$252,153
+18%
Advertising & Promotion
$27,966
$28,926
+3%
Offices, Occupancy & IT
$35,414
$52,916
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,577
$133,668
+287%
Total Expenses
$1,743,782
$1,700,221
-2%
Net income
2023
2024
Change
Net income
+$3,165,975
+$8,846,865
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,495,428
$1,380,824
-8%
Admin
$234,149
$299,637
+28%
Fundraising
$14,205
$19,760
+39%
Total Expenses
$1,743,782
$1,700,221
-2%