Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,778,980
Contributions
96%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,838,817
Grants
45%
Other
39%
Salaries & Benefits
15%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,764,575
$3,643,031
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,320
$80,027
+173%
Other
$0
$55,922
-
Total Revenues
$2,793,895
$3,778,980
+35%
Expenses
2023
2024
Change
Grants
$0
$1,276,706
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,145
$419,950
+19%
Fees to Service Providers
$5,125
$15,036
+193%
Advertising & Promotion
$0
$1,111
-
Offices, Occupancy & IT
$22,053
$19,560
-11%
Interest
$0
$0
-
Depreciation
$702
$0
-100%
Other
$2,464,712
$1,106,454
-55%
Total Expenses
$2,846,737
$2,838,817
0%
Net income
2023
2024
Change
Net income
-$52,842
+$940,163
-1879%
Functional Expenses
Summary
2023
2024
Change
Program
$2,631,242
$2,646,365
+1%
Admin
$215,495
$69,170
-68%
Fundraising
$0
$123,282
-
Total Expenses
$2,846,737
$2,838,817
0%