Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,208,617
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,087,937
Salaries & Benefits
44%
Other
26%
Grants
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$961,463
$3,946,907
+311%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165,610
$258,627
+56%
Other
$6,763
$3,083
-54%
Total Revenues
$1,133,836
$4,208,617
+271%
Expenses
2023
2024
Change
Grants
$182,635
$259,246
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$481,692
-
Fees to Service Providers
$15,104
$9,377
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,670
$51,035
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$562,733
$286,587
-49%
Total Expenses
$816,142
$1,087,937
+33%
Net income
2023
2024
Change
Net income
+$317,694
+$3,120,680
+882%
Functional Expenses
Summary
2023
2024
Change
Program
$568,080
$767,765
+35%
Admin
$190,740
$231,271
+21%
Fundraising
$57,322
$88,901
+55%
Total Expenses
$816,142
$1,087,937
+33%