Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,933,320
Contributions
49%
Investments
27%
Other
15%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,198,067
Other
77%
Fees to Service Providers
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,907,689
$1,931,557
+1%
Government Grants
$0
$0
-
Fundraising Events
$265,560
$336,186
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$759,339
$1,067,189
+41%
Other
-$328,184
$598,388
-282%
Total Revenues
$2,604,404
$3,933,320
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425,132
$494,839
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,791,765
$1,703,228
-5%
Total Expenses
$2,216,897
$2,198,067
-1%
Net income
2023
2024
Change
Net income
+$387,507
+$1,735,253
+348%
Functional Expenses
Summary
2023
2024
Change
Program
$1,786,397
$1,702,095
-5%
Admin
$430,500
$495,972
+15%
Fundraising
$0
$0
-
Total Expenses
$2,216,897
$2,198,067
-1%
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