Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,354,215
Contributions
95%
Investments
4%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,137,688
Grants
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,239,604
$2,245,709
+81%
Government Grants
$0
$0
-
Fundraising Events
$7,626
$4,369
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,840
$88,335
+395%
Other
$55,789
$15,802
-72%
Total Revenues
$1,320,859
$2,354,215
+78%
Expenses
2023
2024
Change
Grants
$523,035
$743,625
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,050
$225,896
+39%
Fees to Service Providers
$24,081
$41,549
+73%
Advertising & Promotion
$24,937
$32,450
+30%
Offices, Occupancy & IT
$64,094
$50,567
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,029
$43,601
+28%
Total Expenses
$832,226
$1,137,688
+37%
Net income
2023
2024
Change
Net income
+$488,633
+$1,216,527
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$740,736
$1,027,837
+39%
Admin
$63,009
$72,115
+14%
Fundraising
$28,481
$37,736
+32%
Total Expenses
$832,226
$1,137,688
+37%