Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,218,970
Contributions
64%
Investments
28%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,177,858
Grants
82%
Other
9%
Fees to Service Providers
8%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,794,606
$3,316,772
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,573,835
$1,486,786
-6%
Other
$77,614
$415,412
+435%
Total Revenues
$5,446,055
$5,218,970
-4%
Expenses
2023
2024
Change
Grants
$1,848,758
$3,429,330
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$320,401
$341,672
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,710
$37,605
+251%
Other
$413,580
$369,251
-11%
Total Expenses
$2,593,449
$4,177,858
+61%
Net income
2023
2024
Change
Net income
+$2,852,606
+$1,041,112
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,848,758
$3,429,330
+85%
Admin
$442,802
$478,784
+8%
Fundraising
$301,889
$269,744
-11%
Total Expenses
$2,593,449
$4,177,858
+61%
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