Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,822,044
Contributions
67%
Investments
30%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,678,703
Grants
90%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,403,962
$2,579,181
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$885,935
$1,144,793
+29%
Other
$141,617
$98,070
-31%
Total Revenues
$3,431,514
$3,822,044
+11%
Expenses
2023
2024
Change
Grants
$2,784,103
$4,195,923
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$347,397
$355,319
+2%
Advertising & Promotion
$9,349
$34,672
+271%
Offices, Occupancy & IT
$48,675
$59,586
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,856
$33,203
+28%
Total Expenses
$3,215,380
$4,678,703
+46%
Net income
2023
2024
Change
Net income
+$216,134
-$856,659
-496%
Functional Expenses
Summary
2023
2024
Change
Program
$3,012,111
$4,429,578
+47%
Admin
$203,269
$249,125
+23%
Fundraising
$0
$0
-
Total Expenses
$3,215,380
$4,678,703
+46%
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