Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,355,142
Contributions
64%
Investments
19%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$725,775
Grants
80%
Fees to Service Providers
20%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,023,328
$2,806,913
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$470,089
$809,636
+72%
Other
$217,000
$738,593
+240%
Total Revenues
$5,710,417
$4,355,142
-24%
Expenses
2023
2024
Change
Grants
$377,416
$578,659
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,851
$147,116
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$470,267
$725,775
+54%
Net income
2023
2024
Change
Net income
+$5,240,150
+$3,629,367
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$470,267
$605,490
+29%
Admin
$0
$120,285
-
Fundraising
$0
$0
-
Total Expenses
$470,267
$725,775
+54%