Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,325,630
Investments
43%
Other
35%
Fundraising Events
17%
Contributions
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,068,567
Grants
84%
Salaries & Benefits
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$40,641
$170,783
+320%
Government Grants
$0
$0
-
Fundraising Events
$508,324
$556,306
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372,595
$1,425,566
+283%
Other
$64,267
$1,172,975
+1725%
Total Revenues
$985,827
$3,325,630
+237%
Expenses
2023
2024
Change
Grants
$625,309
$892,506
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,463
$89,358
+8%
Fees to Service Providers
$81,693
$66,022
-19%
Advertising & Promotion
$2,818
$2,275
-19%
Offices, Occupancy & IT
$19,151
$18,406
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$811,434
$1,068,567
+32%
Net income
2023
2024
Change
Net income
+$174,393
+$2,257,063
+1194%
Functional Expenses
Summary
2023
2024
Change
Program
$625,309
$892,781
+43%
Admin
$103,662
$86,428
-17%
Fundraising
$82,463
$89,358
+8%
Total Expenses
$811,434
$1,068,567
+32%