Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,212,447
Contributions
60%
Other
22%
Investments
13%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,678,356
Grants
56%
Other
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,507,164
$4,300,076
+185%
Government Grants
$0
$0
-
Fundraising Events
$222,814
$375,312
+68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,246,495
$937,986
-25%
Other
$36,836
$1,599,073
+4241%
Total Revenues
$3,013,309
$7,212,447
+139%
Expenses
2023
2024
Change
Grants
$1,472,648
$1,488,041
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,689
$248,991
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,003
$5,599
+180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$637,401
$935,725
+47%
Total Expenses
$2,281,741
$2,678,356
+17%
Net income
2023
2024
Change
Net income
+$731,568
+$4,534,091
+520%
Functional Expenses
Summary
2023
2024
Change
Program
$1,977,023
$2,287,738
+16%
Admin
$257,393
$212,133
-18%
Fundraising
$47,325
$178,485
+277%
Total Expenses
$2,281,741
$2,678,356
+17%