Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,534,298
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$789,662
Grants
67%
Salaries & Benefits
12%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$749,655
$3,025,184
+304%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319,678
$509,114
+59%
Other
$0
$0
-
Total Revenues
$1,069,333
$3,534,298
+231%
Expenses
2023
2024
Change
Grants
$339,386
$525,627
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,172
$92,540
-9%
Fees to Service Providers
$56,538
$73,679
+30%
Advertising & Promotion
$7,324
$4,746
-35%
Offices, Occupancy & IT
$34,802
$26,139
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,501
$66,931
+197%
Total Expenses
$562,723
$789,662
+40%
Net income
2023
2024
Change
Net income
+$506,610
+$2,744,636
+442%
Functional Expenses
Summary
2023
2024
Change
Program
$512,042
$734,341
+43%
Admin
$34,302
$46,180
+35%
Fundraising
$16,379
$9,141
-44%
Total Expenses
$562,723
$789,662
+40%