Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,892,030
Contributions
79%
Investments
16%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,968,796
Grants
86%
Salaries & Benefits
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,751,195
$1,498,772
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221,951
$311,532
+40%
Other
-$8,936
$81,726
-1015%
Total Revenues
$1,964,210
$1,892,030
-4%
Expenses
2023
2024
Change
Grants
$1,250,000
$2,555,000
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,691
$191,650
+24%
Fees to Service Providers
$120,759
$177,903
+47%
Advertising & Promotion
$5,268
$22,559
+328%
Offices, Occupancy & IT
$0
$11,202
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,345
$10,482
+26%
Total Expenses
$1,539,063
$2,968,796
+93%
Net income
2023
2024
Change
Net income
+$425,147
-$1,076,766
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,256
$2,800,883
+99%
Admin
$84,382
$93,898
+11%
Fundraising
$50,425
$74,015
+47%
Total Expenses
$1,539,063
$2,968,796
+93%