Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,801,863
Other
72%
Investments
28%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,125,202
Grants
74%
Fees to Service Providers
11%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,667,931
$28,383
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,707,265
$1,602,107
-6%
Other
$1,045,537
$4,171,373
+299%
Total Revenues
$4,420,733
$5,801,863
+31%
Expenses
2023
2024
Change
Grants
$2,599,932
$3,067,946
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,488
$438,371
+6%
Fees to Service Providers
$384,775
$450,225
+17%
Advertising & Promotion
$873
$850
-3%
Offices, Occupancy & IT
$97,727
$95,046
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,082
$72,764
+14%
Total Expenses
$3,561,877
$4,125,202
+16%
Net income
2023
2024
Change
Net income
+$858,856
+$1,676,661
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,599,932
$3,067,946
+18%
Admin
$961,945
$1,057,256
+10%
Fundraising
$0
$0
-
Total Expenses
$3,561,877
$4,125,202
+16%