Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,088,210
Contributions
49%
Other
37%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$931,533
Other
54%
Grants
24%
Salaries & Benefits
20%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,130
$535,797
+1621%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,872
$148,066
+230%
Other
$478,130
$404,347
-15%
Total Revenues
$554,132
$1,088,210
+96%
Expenses
2023
2024
Change
Grants
$288,110
$222,716
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,209
$190,695
+49%
Fees to Service Providers
$10,302
$10,359
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,698
$2,477
+46%
Interest
$0
$0
-
Depreciation
$342
$358
+5%
Other
$80,536
$504,928
+527%
Total Expenses
$509,197
$931,533
+83%
Net income
2023
2024
Change
Net income
+$44,935
+$156,677
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$479,454
$900,303
+88%
Admin
$29,743
$31,230
+5%
Fundraising
$0
$0
-
Total Expenses
$509,197
$931,533
+83%